Income Taxes Deferred Income Taxes (Details) (USD $)
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Jan. 03, 2015
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Dec. 28, 2013
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Current Deferred Tax Assets [Abstract] | ||
Warranty and returns liabilities | $ 5,753,000scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyAndReturnsReserves | $ 4,376,000scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyAndReturnsReserves |
Compensation and benefits | 1,545,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 1,379,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
Deferred rent and lease incentives | 991,000scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRentAndLeaseIncentivesCurrent | 857,000scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRentAndLeaseIncentivesCurrent |
Other | 709,000scss_DeferredTaxAssetsTaxDeferredExpenseOtherCurrent | 539,000scss_DeferredTaxAssetsTaxDeferredExpenseOtherCurrent |
Long-term Deferred Tax Assets [Abstract] | ||
Stock-based compensation | 6,843,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost | 5,944,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost |
Deferred rent and lease incentives | 5,527,000scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRentAndLeaseIncentivesLongTerm | 4,524,000scss_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRentAndLeaseIncentivesLongTerm |
Warranty liability | 1,051,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 605,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves |
Net operating loss and capital loss carryforwards | 649,000scss_DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryforwards | 827,000scss_DeferredTaxAssetsNetOperatingLossAndCapitalLossCarryforwards |
Other | 0scss_DeferredTaxAssetsTaxDeferredExpenseOtherLongTerm | 1,111,000scss_DeferredTaxAssetsTaxDeferredExpenseOtherLongTerm |
Total gross deferred tax assets | 23,068,000us-gaap_DeferredTaxAssetsGross | 20,162,000us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (552,000)us-gaap_DeferredTaxAssetsValuationAllowance | (587,000)us-gaap_DeferredTaxAssetsValuationAllowance |
Total deferred tax assets after valuation allowance | 22,516,000us-gaap_DeferredTaxAssetsNet | 19,575,000us-gaap_DeferredTaxAssetsNet |
Long-term Deferred Tax Liabilities [Abstract] | ||
Property and equipment | 9,873,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 7,696,000us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Other | 424,000us-gaap_DeferredTaxLiabilitiesOther | 0us-gaap_DeferredTaxLiabilitiesOther |
Total gross deferred tax liabilities | 10,297,000us-gaap_DeferredIncomeTaxLiabilities | 7,696,000us-gaap_DeferredIncomeTaxLiabilities |
Net deferred tax assets | 12,219,000us-gaap_DeferredTaxAssetsLiabilitiesNet | 11,879,000us-gaap_DeferredTaxAssetsLiabilitiesNet |
State Operating Loss Carryforwards, Expiring between 2014 and 2033 | $ 2,300,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |
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- Definition
Sum of tax effects of amount of excesses of tax deductions over gross income in a year which cannot be used on the in the current year but can be carried forward to reduce taxable income or income taxes payable in future year. Includes tax effect as of balance sheet date of future tax deductions arising from capital losses in excess of statutory limitations in historical filings, and which can only be utilized if sufficient tax-basis income is generated in future periods in accordance with tax laws. No definition available.
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The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other current temporary differences not otherwise specified in the taxonomy. No definition available.
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The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other long-term temporary differences not otherwise specified in the taxonomy. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from current deferred rent and/or lease incentives, which can only be deducted for tax purposes when rent escalations actually take effect or lease incentive paid/received. Deferred rent generally arises as a result of straight-lining minimum rent over the term of a lease when minimum rent escalates from time to time over such term. No definition available.
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The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from long-term deferred rent and/or lease incentives, which can only be deducted for tax purposes when rent escalations actually take effect or lease incentive paid/received, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated warranty reserves and returns and allowances, which can only be deducted for tax purposes when warranty losses are actually incurred, or actual returns occur and allowances are granted and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. No definition available.
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Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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