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Deferred Income Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 25, 2011
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Dec. 26, 2010
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|---|---|---|
| Deferred tax assets: | ||
| Net operating loss carryforwards | $ 5,997 | $ 3,635 |
| Accrued liabilities | 417 | 170 |
| General business credits | 3,144 | 2,098 |
| Stock-based compensation | 443 | 313 |
| Other | 91 | 62 |
| Total deferred tax assets | 10,092 | 6,278 |
| Deferred tax liability: | ||
| Intangibles | (5,037) | (3,937) |
| Prepaid expenses | (199) | (194) |
| Property and equipment | (7,295) | (3,539) |
| Other | (262) | (111) |
| Total deferred tax liabilities | (12,793) | (7,781) |
| Net deferred liabilities | $ (2,701) | $ (1,503) |
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- Definition
Deferred Tax Assets Accrued Liabilities No definition available.
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- Definition
Deferred Tax Assets Tax Credit Carryforwards General Business Credit No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax liability 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, 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other provisions, reserves, allowances, and accruals not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets including goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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