Annual report pursuant to Section 13 and 15(d)

Income Taxes (Schedule Of Deferred Taxes By Significant Categories) (Details)

v2.4.0.8
Income Taxes (Schedule Of Deferred Taxes By Significant Categories) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Income Taxes [Abstract]    
Inventory differences $ 3,111 $ 2,415
Accruals not currently deductible 5,345 2,533
Equity-based compensation 2,779 4,375
Intangible assets 10,590 9,532
Net operating losses 530 2,240
Other 2,315 2,675
Gross deferred tax assets 24,670 23,770
Valuation allowance (530) (1,598)
Net deferred tax assets 24,140 22,172
Depreciation/amortization (5,323) (5,260)
Accumulated other comprehensive income (3,418) (3,833)
Prepaid expenses (1,370) (1,240)
Intangible assets (10,590) (10,521)
Other (5,268) (2,490)
Gross deferred tax liabilities (25,969) (23,344)
Net current deferred tax assets 8,588 4,255
Net noncurrent deferred tax assets 5,519 5,956
Net current deferred tax liabilities (5,070) (1,382)
Net noncurrent deferred tax liabilities 10,866 10,001
Net deferred taxes $ (1,829) $ (1,172)