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Net Operating Loss by Year of Expiration (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended |
|---|---|
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Dec. 30, 2012
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| Operating Loss Carryforwards [Line Items] | |
| Net operating loss | $ 17,060 |
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2008
|
|
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss | 3,696 |
| Year expiring | 2028 |
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2009
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|
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss | 2,883 |
| Year expiring | 2029 |
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2010
|
|
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss | 3,144 |
| Year expiring | 2030 |
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2011
|
|
| Operating Loss Carryforwards [Line Items] | |
| Net operating loss | $ 7,337 |
| Year expiring | 2031 |
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- 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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- 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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- Details
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