Annual report pursuant to Section 13 and 15(d)

Deferred Income Tax Assets (Liabilities) (Detail)

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Deferred Income Tax Assets (Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2012
Dec. 25, 2011
Deferred tax assets:    
Net operating loss carryforwards $ 5,800 $ 5,997
Accrued liabilities 773 417
General business credits 4,464 3,144
Stock-based compensation 551 443
Other 62 91
Total deferred tax assets 11,650 10,092
Deferred tax liability:    
Intangibles (6,058) (5,037)
Prepaid expenses (298) (199)
Property and equipment (9,213) (7,295)
Other (542) (262)
Total deferred tax liabilities (16,111) (12,793)
Net deferred liabilities $ (4,461) $ (2,701)