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Income Taxes - Summary of Deferred Tax Assets and Deferred Tax Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 28, 2013
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Dec. 29, 2012
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| Deferred tax assets: | ||
| Inventory and inventory related allowance | $ 1,075 | $ 1,029 |
| Share-based compensation | 4,545 | 4,378 |
| Amortization | 13,704 | 15,668 |
| Sales and bad debt allowances | 583 | 773 |
| Vacation accrual | 374 | 345 |
| Book over tax amortization | 377 | |
| Net operating loss and AMT credit carry-forwards | 23,114 | 17,656 |
| Other | 388 | 401 |
| Total deferred tax assets | 44,160 | 40,250 |
| Valuation Allowance | (43,509) | (36,896) |
| Net deferred tax assets | 651 | 3,354 |
| Deferred tax liabilities: | ||
| Tax over book depreciation | 784 | 3,206 |
| Tax over book amortization | 130 | |
| Prepaid catalog expenses | 202 | 293 |
| Total deferred tax liabilities | 986 | 3,629 |
| Net deferred tax liabilities | $ (335) | $ (275) |
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- Definition
Deferred tax assets amortization. No definition available.
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- Definition
Deferred Tax Assets Book Value Over Tax 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 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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