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Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified |
Dec. 29, 2012
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Dec. 31, 2011
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|---|---|---|
| Deferred tax assets: | ||
| Inventory and inventory related reserve | $ 1,029 | $ 1,591 |
| Share-based compensation | 4,378 | 4,017 |
| Amortization | 15,668 | 9,418 |
| Sales and bad debt allowances | 773 | 795 |
| Vacation accrual | 345 | 290 |
| Other comprehensive income | 9 | |
| Net operating loss and AMT credit carry-forwards | 17,656 | 13,250 |
| Other | 401 | 65 |
| Total deferred tax assets | 40,250 | 29,435 |
| Valuation Allowance | (36,896) | (22,817) |
| Net deferred tax assets | 3,354 | 6,618 |
| Deferred tax liabilities: | ||
| Tax over book depreciation | 3,206 | 5,270 |
| Tax over book amortization | 130 | 2,226 |
| Prepaid catalog expenses | 293 | 272 |
| Total deferred tax liabilities | 3,629 | 7,768 |
| Net deferred tax liabilities | $ (275) | $ (1,150) |
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- Definition
Deferred tax assets amortization. No definition available.
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- Definition
Deferred tax assets net operating loss credit carryforwards alternative minimum tax. No definition available.
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- Definition
Deferred tax assets vacation accrual. No definition available.
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- Definition
Deferred tax liabilities amortization. No definition available.
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- Details
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses in other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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