Income Taxes (Narrative)(Details) (USD $)
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3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2013
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Dec. 29, 2013
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Dec. 30, 2012
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Dec. 25, 2011
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Income Tax Contingency [Line Items] | ||||
Operating Loss Carryforwards | $ 13,400,000 | |||
Excess Tax Benefit From Share Based Compensation | 11,000,000 | |||
Increase (Decrease) in Accrued Taxes Payable | 4,000,000 | |||
Deferred Tax Assets, Tax Credit Carryforwards, General Business | 7,582,000 | 4,464,000 | ||
Effective Income Tax Rate, Continuing Operations | 27.50% | 29.10% | ||
Income tax reconciliation, other reconciling items | $ 556,000 | $ (261,000) | $ 54,000 | $ 7,000 |
Estimated Tax Rate | 29.00% | |||
Minimum [Member]
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Income Tax Contingency [Line Items] | ||||
Operating Loss Carryforwards, Expiration Date | Jan. 01, 2028 | |||
Tax Credit Carryforward, Expiration Date | Jan. 01, 2026 | |||
Maximum [Member]
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Income Tax Contingency [Line Items] | ||||
Operating Loss Carryforwards, Expiration Date | Dec. 31, 2031 | |||
Tax Credit Carryforward, Expiration Date | Dec. 31, 2033 |
X | ||||||||||
- Definition
Estimated tax rate excluding the impact of discrete items incurred during the reporting period. No definition available.
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- Definition
Excess tax benefit from share based compensation benefits recorded to additional paid-in-capital during the reporting period. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority noncontrolling interest income (loss), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, increase (decrease) in enacted tax rate, prior year income taxes, increase (decrease) in deferred tax asset valuation allowance, and other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The increase (decrease) during the reporting period of all taxes owed but not paid, including income, property and other taxes. No definition available.
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X | ||||||||||
- Definition
Amount of operating loss 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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X | ||||||||||
- Definition
Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Expiration date of the tax credit carryforward, in CCYY-MM-DD format. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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