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Income Taxes (Schedule Of Deferred Tax Assets And Liabilities By Jurisdiction) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 29, 2012
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Dec. 31, 2011
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| Income Taxes [Abstract] | ||
| Net current deferred tax assets | $ 4,255 | $ 3,320 |
| Net noncurrent deferred tax assets | 5,956 | 11,033 |
| Total net deferred tax assets | 10,211 | 14,353 |
| Net current deferred tax liabilities | 1,382 | 974 |
| Long-term deferred tax liabilities | 10,001 | 9,948 |
| Total net deferred tax liabilities | 11,383 | 10,922 |
| Net deferred taxes | $ (1,172) | $ 3,431 |
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. 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
Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after 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 deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances 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
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Deferred Tax Assets Net On A Jurisdiction Basis No definition available.
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