|
Income Taxes (Narrative) (Details) (USD $)
|
12 Months Ended | ||
|---|---|---|---|
|
Jan. 03, 2015
|
Dec. 28, 2013
|
Dec. 29, 2012
|
|
| Income Taxes [Abstract] | |||
| Federal statutory rate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate | 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate |
| Foreign operating loss carryforward | $ 1,901,000us-gaap_OperatingLossCarryforwards | ||
| Operating loss carryforward valuation allowance | 526,000us-gaap_OperatingLossCarryforwardsValuationAllowance | ||
| Accumulated undistributed earnings of subsidiaries | 12,296,000us-gaap_UndistributedEarningsOfDomesticSubsidiaries | ||
| Deferred tax liability not recognized from undistributed earnings | 1,537,000us-gaap_DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfDomesticSubsidiaries | ||
| Significant unrecognized tax benefits | $ 0us-gaap_UnrecognizedTaxBenefits | $ 0us-gaap_UnrecognizedTaxBenefits | |
| X | ||||||||||
|
- Definition
Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of domestic subsidiaries. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of undistributed earnings of domestic subsidiaries or domestic joint ventures intended to be permanent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|