Income Taxes (Tables)

12 Months Ended

Dec. 29, 2012

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

(in thousands)		2012		2011		2010
Current:
Federal	$	11,278	$	12,293	$	6,268
State		1,336		1,480		783
Tax credits		(139)		(384)		(400)
Deferred:
Federal		(36,186)		8,408		13,154
State		(4,111)		826		1,380
Total	$	(27,822)	$	22,623	$	21,185

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	2012	2011	2010
Federal statutory tax rate	35.0%	35.0%	35.0%
State taxes, net of federal income tax benefit	1.4%	3.5%	3.7%
Non-deductible goodwill	(13.3%)	0.2%	-
Change in tax contingencies	0.2%	-	(8.0%)
Other, net	(0.4%)	-	(1.3%)
Effective tax rate	22.9%	38.7%	29.4%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

(in thousands)		December 29, 2012		December 31, 2011
Deferred tax assets:
Compensation related accruals	$	18,918	$	20,869
Reserve for bad debts		2,021		2,646
Reserve for store shutdown and special charges		428		976
Workers compensation accruals		2,734		2,763
Pension accruals		10,233		9,504
Reserve for future rents		1,797		2,161
Intangible assets		23,229		-
Other		4,465		4,201
Total deferred tax assets		63,825		43,120
Deferred tax liabilities:
Property, plant and equipment		14,231		14,140
Intangible assets		-		23,270
Inventories		14,894		13,265
Convertible debt interest		26,948		24,905
Other		1,247		1,315
Total deferred tax liabilities		57,320		76,895
Net deferred tax asset (liability)	$	6,505	$	(33,775)

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

($ in thousands)
Unrecognized tax benefits - opening balance at 1/01/12	$	2,129
Increases related to current year tax period		78
Lapse of statute of limitations		(248)
Unrecognized tax benefits - ending balance 12/29/12	$	1,959
($ in thousands)
Unrecognized tax benefits - opening balance at 1/02/11	$	1,747
Increases related to current year tax period		511
Lapse of statute of limitations		(129)
Unrecognized tax benefits - ending balance 12/31/11	$	2,129