Income Taxes (Narrative) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
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Dec. 25, 2011
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Operating Loss Carryforwards [Line Items] | |
Net operating loss carry forward | $ 17,602 |
Net operating loss carry forward, expiration date | 2031 |
Tax credits | $ 3,144 |
Tax credits, expiration date | 2031 |
X | ||||||||||
- Definition
Tax Credit Carry Forward Expiration Year No definition available.
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X | ||||||||||
- Definition
The sum of domestic, foreign and state and local operating loss carryforwards, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The expiration date of each operating loss carryforward included in total operating loss carryforwards, or the applicable range of such expiration dates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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