Annual report pursuant to Section 13 and 15(d)

Income Taxes (Schedule of Deferred Tax Assets and Liabilities)(Details)

v2.4.1.9
Income Taxes (Schedule of Deferred Tax Assets and Liabilities)(Details) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2014
Dec. 29, 2013
Income Tax Disclosure [Abstract]    
Net operating loss carryforwards $ 643us-gaap_DeferredTaxAssetsOperatingLossCarryforwards $ 4,571us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Accrued liabilities 536us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 363us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
General business credits 10,121us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness 7,582us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
Stock-based compensation 856us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 536us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Other 168us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther 107us-gaap_DeferredTaxAssetsTaxDeferredExpenseOther
Total deferred tax assets 12,324us-gaap_DeferredTaxAssetsLiabilitiesNet 13,159us-gaap_DeferredTaxAssetsLiabilitiesNet
Intangibles (8,157)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets (7,123)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Prepaid expenses (590)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses (384)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses
Property and equipment (10,784)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (9,773)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other 0us-gaap_DeferredTaxLiabilitiesOther (26)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (19,531)us-gaap_DeferredIncomeTaxLiabilities (17,306)us-gaap_DeferredIncomeTaxLiabilities
Net deferred liabilities $ (7,207)us-gaap_DeferredTaxLiabilities $ (4,147)us-gaap_DeferredTaxLiabilities