XML 33 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 2) (USD $)
12 Months Ended 0 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2013
Jan. 02, 2011
Jan. 02, 2012
Florida Shoppers operations
Reconciliation of the beginning and ending amount of unrecognized tax benefit            
Balance at the beginning of the period $ 91,000 $ 371,000        
Additions for current year tax positions 0 0        
Additions for prior year tax positions 0 27,000        
Reductions for prior year tax positions 0 0        
Lapse of statute (40,000) (230,000)        
Settlements 0 (77,000)        
Balance at the end of the period 51,000 91,000 371,000      
Federally effected unrecognized tax benefits that, if recognized 100,000     100,000    
Tax benefits for the reduction of accrued interest and penalties 100,000 100,000        
Valuation allowance for deferred tax assets 2,439,000 3,638,000     3,700,000  
Reduction in valuation allowance           1,000,000
Undistributed earnings of foreign subsidiaries 4,400,000          
Income tax paid in cash $ 13,600,000 $ 15,500,000 $ 28,200,000