Income Taxes (Provision for Federal and State Income Taxes)(Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 28, 2014
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Dec. 29, 2013
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Dec. 30, 2012
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Income Tax Disclosure [Abstract] | |||
Federal | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit | $ 0us-gaap_CurrentFederalTaxExpenseBenefit |
State | 713us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 775us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 483us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Total Current income tax expense | 713us-gaap_CurrentIncomeTaxExpenseBenefit | 775us-gaap_CurrentIncomeTaxExpenseBenefit | 483us-gaap_CurrentIncomeTaxExpenseBenefit |
Federal | 3,506us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 3,216us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 1,552us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State | 118us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 205us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 208us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Total deferred income tax expense | 3,624us-gaap_DeferredIncomeTaxExpenseBenefit | 3,421us-gaap_DeferredIncomeTaxExpenseBenefit | 1,760us-gaap_DeferredIncomeTaxExpenseBenefit |
Total income tax expense | $ 4,337us-gaap_IncomeTaxExpenseBenefit | $ 4,196us-gaap_IncomeTaxExpenseBenefit | $ 2,243us-gaap_IncomeTaxExpenseBenefit |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount 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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