XML 71 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Reconciliation of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Assets:    
Inventories $ 6,546 $ 6,779
Accounts receivable 12,390 10,847
Accrued expenses 1,928 2,079
Other 417 1,764
Gross deferred tax assets 21,281 21,469
Liabilities:    
Depreciation 9,136 3,367
Goodwill 9,343 9,231
Other 484 991
Gross deferred tax liabilities 18,963 13,589
Net deferred tax assets $ 2,318 $ 7,880