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Prepaid Expenses And Other Current Assets (Details) (USD $)
In Thousands, unless otherwise specified |
Jan. 03, 2015
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Dec. 28, 2013
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| Prepaid Expenses And Other Current Assets [Abstract] | ||
| Prepaid insurance | $ 1,507us-gaap_PrepaidInsurance | $ 1,577us-gaap_PrepaidInsurance |
| Other prepaid expenses | 3,094us-gaap_OtherPrepaidExpenseCurrent | 3,929us-gaap_OtherPrepaidExpenseCurrent |
| Federal income taxes receivable | 7,370us-gaap_IncomeTaxesReceivable | 6,592us-gaap_IncomeTaxesReceivable |
| Miscellaneous receivables, net | 5,508us-gaap_OtherReceivablesNetCurrent | 7,010us-gaap_OtherReceivablesNetCurrent |
| Deferred commissions | 3,618us-gaap_DeferredCostsCurrent | 5,504us-gaap_DeferredCostsCurrent |
| Deferred tax assets | 9,683us-gaap_DeferredTaxAssetsNetCurrent | 8,588us-gaap_DeferredTaxAssetsNetCurrent |
| Other current assets | 3,773us-gaap_OtherAssetsCurrent | 2,618us-gaap_OtherAssetsCurrent |
| Prepaid expenses and other current assets | $ 34,553us-gaap_PrepaidExpenseAndOtherAssetsCurrent | $ 35,818us-gaap_PrepaidExpenseAndOtherAssetsCurrent |
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- Details
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- Definition
Sum of the carrying amounts as of the balance sheet date of deferred costs capitalized at the end of the reporting period that are expected to be charged against earnings within one year or the normal operating cycle, if longer. 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 expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for other costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The carrying amount of other receivables, net, due within one year of the balance sheet date (or one operating cycle, if longer) from third parties or arising from transactions not separately disclosed. No definition available.
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for insurance that provides economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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