Income Taxes (Details 4) (State [Member], USD $)
In Thousands, unless otherwise specified |
Dec. 29, 2012
|
---|---|
Summary of state NOL carryforwards expiration year | |
Net operating loss | $ 53,936 |
2016 - 2022 [Member]
|
|
Summary of state NOL carryforwards expiration year | |
Net operating loss | 38,853 |
2023 - 2032 [Member]
|
|
Summary of state NOL carryforwards expiration year | |
Net operating loss | $ 15,083 |
X | ||||||||||
- Details
|
X | ||||||||||
- 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
|