XML 43 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Components of Income Tax Expense (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
Current:      
Federal $ (59) $ 0 $ 0
Foreign 717 413 629
State and local 192 68 (264)
Current income taxes 850 481 365
Deferred:      
Federal (4,936) 0 75,068
Foreign 27 53 (104)
State and local (1,290) 0 16,366
Deferred income taxes (6,199) 53 91,330
Total $ (5,349) $ 534 $ 91,695