XML 26 R78.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 4) (USD $)
12 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Income Taxes    
Balance at the beginning of the period $ 2,661,000us-gaap_UnrecognizedTaxBenefits $ 3,430,000us-gaap_UnrecognizedTaxBenefits
Additions for tax positions of prior years 1,167,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 170,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Reductions for lapse of statute of limitations (1,015,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (241,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Settlements   (698,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
Balance at the end of the period 2,813,000us-gaap_UnrecognizedTaxBenefits 2,661,000us-gaap_UnrecognizedTaxBenefits
Interest expense (benefits) included in income tax expense (35,000)us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense (140,000)us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
Income tax expense, accrued interest and penalties $ 674,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued $ 707,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued