Income Tax Disclosure [Abstract] | Period [Axis] |
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2015-01-05 - 2016-01-03 |
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Income Tax Disclosure [Abstract] | |
Expense for incomes taxes [Table Text Block] | | | | | | | | | | | | | | | Year Ended | | January 3, 2016 |
| January 4, 2015 |
| December 29, 2013 | Current income tax expense | $ | 7,215 |
| | $ | 5,280 |
| | $ | 2,069 |
| Deferred income tax expense (benefit) | (1,637 | ) | | (392 | ) | | 1,621 |
| Total income tax expense | $ | 5,578 |
| | $ | 4,888 |
| | $ | 3,690 |
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Reconciliation of statutory Federal income tax to effective tax rate [Table Text Block] | | | | | | | | | | | | Year Ended | | January 3, 2016 | | January 4, 2015 | | December 29, 2013 | Statutory Federal income tax rate | 35.0 | % | | 35.0 | % | | 35.0 | % | Domestic production activities deduction | (1.9 | )% | | (1.4 | )% | | (7.8 | )% | Other, net | 1.5 | % | | (0.2 | )% | | (1.9 | )% | Effective tax rate | 34.6 | % | | 33.4 | % | | 25.3 | % |
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Major components of deferred tax assets [Table Text Block] | | | | | | | | | | | January 3, 2016 | | January 4, 2015 | Deferred tax assets: | | | | Reserves and allowances | $ | 794 |
| | $ | 883 |
| Deferred rent | 693 |
| | 782 |
| Inventory | 273 |
| | 248 |
| Stock-based compensation | 5,270 |
| | 5,135 |
| Financing obligation | 171 |
| | 171 |
| Deferred revenue | 909 |
| | 14 |
| Other | 781 |
| | 599 |
| Gross deferred tax assets | $ | 8,891 |
| | $ | 7,832 |
| Valuation allowance | (214 | ) | | (109 | ) | Gross deferred tax assets, net of valuation allowance | $ | 8,677 |
| | $ | 7,723 |
| | | | | Deferred tax liabilities: | | | | Prepaid expenses | (343 | ) | | (369 | ) | Leased building | (170 | ) | | (182 | ) | Property and Equipment | (3,075 | ) | | (2,985 | ) | Gross deferred tax liabilities | (3,588 | ) | | (3,536 | ) | Net deferred tax assets | $ | 5,089 |
| | $ | 4,187 |
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Gross unrecognized tax benefits activity [Table Text Block] | | | | | | | | | | | | | | | Year Ended | | January 3, 2016 | | January 4, 2015 | | December 29, 2013 | Unrecognized tax benefits - beginning balance | $ | 143 |
| | $ | 86 |
| | $ | — |
| Increase related to current year tax positions | 73 |
| | 57 |
| | 86 |
| Unrecognized tax benefits - ending balance | $ | 216 |
| | $ | 143 |
| | $ | 86 |
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