FoodFirst Global Restaurants (BBRG) 10-Q 30 Apr 14 2014 Q1 Quarterly report Financial data

Document_and_Entity_Informatio

Document and Entity Information	3 Months Ended
	Mar. 30, 2014	Apr. 30, 2014
Document And Entity Information [Abstract]	'	'
Entity Registrant Name	'Bravo Brio Restaurant Group, Inc.	'
Trading Symbol	'BBRG	'
Entity Central Index Key	'0001495479	'
Current Fiscal Year End Date	'--12-28	'
Entity Filer Category	'Accelerated Filer	'
Document Type	'10-Q	'
Document Period End Date	30-Mar-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q1	'
Amendment Flag	'false	'
Entity Common Stock, Shares Outstanding	'	19,158,971

CONSOLIDATED_BALANCE_SHEETS

CONSOLIDATED BALANCE SHEETS (USD $)	Mar. 30, 2014	Dec. 29, 2013
In Thousands, unless otherwise specified
Current assets	'	'
Cash and cash equivalents	$3,730	$7,640
Accounts receivable	6,281	8,181
Tenant improvement allowance receivable	348	1,386
Inventories	2,689	2,941
Deferred income taxes, net	2,811	2,625
Prepaid expenses and other current assets	5,006	5,434
Total current assets	20,865	28,207
Property and equipment — net	168,010	169,127
Deferred income taxes — net	52,627	53,381
Other assets — net	4,037	4,137
Total assets	245,539	254,852
Current liabilities	'	'
Trade and construction payables	9,750	8,781
Accrued expenses	22,569	23,651
Current portion of long-term debt	3,296	2,082
Deferred lease incentives	7,600	7,021
Deferred gift card revenue	9,977	12,876
Total current liabilities	53,192	54,411
Deferred lease incentives	58,985	60,539
Long-term debt	7,877	13,611
Other long-term liabilities	22,539	22,515
Commitments and contingencies (Note 6)	'	'
Stockholders’ equity	'	'
Common shares, no par value per share— authorized 100,000,000 shares; 20,051,403 shares issued at March 30, 2014 and 19,991,927 shares issued at December 29, 2013	198,211	197,913
Preferred shares, no par value per share— authorized 5,000,000 shares; issued and outstanding, 0 shares at March 30, 2014 and December 29, 2013	0	0
Treasury shares, 894,432 shares at March 30, 2014; and 633,273 shares at December 29, 2013	-13,383	-9,378
Retained deficit	-81,882	-84,759
Total stockholders’ equity	102,946	103,776
Total liabilities and stockholders’ equity	$245,539	$254,852

CONSOLIDATED_BALANCE_SHEETS_Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)	Mar. 30, 2014	Dec. 29, 2013
Common shares, par value	$0	$0
Common shares, share authorized	100,000,000	100,000,000
Common shares, share issued	20,051,403	19,991,927
Preferred shares, par value	$0	$0
Preferred shares, shares authorized	5,000,000	5,000,000
Preferred shares, shares issued	0	0
Preferred shares, shares outstanding	0	0
Treasury shares, shares	894,432	633,273

CONSOLIDATED_STATEMENTS_OF_OPE

CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Revenues	$102,648	$103,063
Costs and expenses	'	'
Cost of sales	26,510	26,964
Labor	36,564	36,582
Operating	16,813	16,120
Occupancy	7,414	6,835
General and administrative expenses	5,738	5,859
Restaurant preopening costs	348	701
Depreciation and amortization	5,010	4,869
Total costs and expenses	98,397	97,930
Income from operations	4,251	5,133
Interest expense, net	256	317
Income before income taxes	3,995	4,816
Income tax expense	1,118	1,397
Net income	$2,877	$3,419
Net income per basic share	$0.15	$0.17
Net income per diluted share	$0.14	$0.17
Weighted average shares outstanding-basic	19,314	19,606
Weighted average shares outstanding-diluted	20,165	20,476

CONSOLIDATED_STATEMENTS_OF_STO

CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (USD $)	Total	Common Shares	Retained Deficit	Treasury Stock
In Thousands, except Share data
Beginning balance at Dec. 29, 2013	$103,776	$197,913	($84,759)	($9,378)
Beginning balance (in shares) at Dec. 29, 2013	'	19,991,927	'	-633,273
Net income	2,877	'	2,877	'
Share-based compensation costs	610	610	'	'
Proceeds from the exercise of stock options, shares	'	10,000	'	'
Proceeds from the exercise of stock options	15	15	'	'
Issuance of shares of restricted stock (in shares)	'	68,001	'	'
Issuance of shares of restricted stock	0	0	'	'
Excess tax deficiency from share based payments, net	-41	-41	'	'
Shares withheld from restricted stock vesting for minimum tax withholdings, shares	-18,525	'	'	'
Shares withheld from restricted stock vesting for minimum tax withholdings	-286	'	'	'
Purchase of treasury shares, shares	'	'	'	-261,159
Purchase of treasury shares	-4,005	'	'	-4,005
Ending balance at Mar. 30, 2014	$102,946	$198,211	($81,882)	($13,383)
Ending balance (in shares) at Mar. 30, 2014	'	20,051,403	'	-894,432

CONSOLIDATED_STATEMENTS_OF_CAS

CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Cash flows from operating activities:	'	'
Net income	$2,877	$3,419
Adjustments to reconcile net income to net cash provided by operating activities:	'	'
Depreciation and amortization	5,104	4,962
Loss on disposals of property and equipment	75	97
Amortization of deferred lease incentives	-1,726	-4,742
Share-based compensation costs	610	659
Deferred income taxes	568	1,313
Changes in assets and liabilities:	'	'
Accounts and tenant improvement allowance receivables	2,939	1,659
Inventories	252	214
Prepaid expenses and other current assets	428	-2,202
Trade and construction payables	95	-194
Deferred lease incentives	751	1,368
Deferred gift card revenue	-2,899	-2,983
Other accrued expenses	-1,128	-4,791
Other — net	23	-126
Net cash provided by/(used in) operating activities	7,969	-1,347
Cash flows from investing activities:	'	'
Purchase of property and equipment	-3,089	-4,855
Net cash used in investing activities	-3,089	-4,855
Cash flows from financing activities:	'	'
Payments on long-term debt	-4,520	-1,352
Proceeds from the exercise of stock options	15	28
Excess tax benefit related to share based payments	6	7
Shares withheld from restricted stock vesting for minimum tax withholdings	-286	-145
Repurchase of treasury shares	-4,005	-1,025
Net cash used in financing activities	-8,790	-2,487
Net decrease in cash and cash equivalents	-3,910	-8,689
Cash and cash equivalents — beginning of period	7,640	13,717
Cash and cash equivalents — end of period	3,730	5,028
Supplemental disclosures of cash flow information:	'	'
Interest paid	154	327
Income taxes paid	355	517
Property financed by trade and construction payables	$1,542	$1,130

BASIS_OF_PRESENTATION

BASIS OF PRESENTATION	3 Months Ended
	Mar. 30, 2014
Accounting Policies [Abstract]	'
BASIS OF PRESENTATION	'
	BASIS OF PRESENTATION
	Description of Business — As of March 30, 2014, Bravo Brio Restaurant Group, Inc. (the “Company”) operated 107 restaurants under the trade names “Bravo! Cucina Italiana®,” “Brio Tuscan Grille™,” and “Bon Vie®.” Of the 107 restaurants the Company operates, there are 46 Bravo! Cucina Italiana® restaurants, 60 Brio Tuscan Grille™ restaurants and one Bon Vie® restaurant in operation in 33 states throughout the United States of America. The Company owns all of its restaurants with the exception of one BRIO restaurant, which it operates under a management agreement and for which operation it receives a management fee.
	The accompanying unaudited consolidated financial statements have been prepared in accordance with U.S. generally accepted accounting principles (“GAAP”) for interim financial information. Accordingly, they do not include all the information and disclosures required by GAAP for complete financial statements. Operating results for the thirteen weeks ended March 30, 2014 are not necessarily indicative of the results that may be expected for the fiscal year ending December 28, 2014.
	Certain information and disclosures normally included in the financial statements prepared in accordance with GAAP have been condensed or omitted pursuant to applicable rules and regulations of the Securities and Exchange Commission (“SEC”). In the opinion of management, the unaudited consolidated financial statements include all adjustments, consisting of normal recurring adjustments, considered necessary for a fair presentation. These unaudited consolidated financial statements and related condensed notes should be read in conjunction with the consolidated financial statements and notes included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 29, 2013 filed with the SEC on March 3, 2014 (the “2013 Annual Report on Form 10-K”).

NET_INCOME_PER_SHARE

NET INCOME PER SHARE	3 Months Ended
	Mar. 30, 2014
Earnings Per Share [Abstract]	'
NET INCOME PER SHARE	'
	NET INCOME PER SHARE
	Basic earnings per share (EPS) data is computed based on weighted average common shares outstanding during the period. Diluted EPS data is computed based on weighted average common shares outstanding, including all potentially issuable common shares.
	(in thousands, except per share data)
		Thirteen Weeks Ended
		March 30,		March 31,
		2014		2013
	Net income	$	2,877	$	3,419
	Weighted average common shares outstanding	19,314		19,606
	Effect of dilutive securities:
	Stock options	804		869
	Restricted stock	47		1
	Weighted average common and potentially issuable common shares outstanding—diluted	20,165		20,476
	Basic net income per common share	$	0.15	$	0.17
	Diluted net income per common share	$	0.14	$	0.17
	Shares of common stock equivalents of $0.3 million were excluded from the diluted calculation due to their anti-dilutive effect for the thirteen weeks ended March 30, 2014.

LONGTERM_DEBT

LONG-TERM DEBT	3 Months Ended
	Mar. 30, 2014
Debt Disclosure [Abstract]	'
LONG-TERM DEBT	'
	LONG-TERM DEBT
	Long-term debt at March 30, 2014 and December 29, 2013 consisted of the following (in thousands):
		March 30,		December 29, 2013
		2014
	Total term loan	$	11,173	$	15,693
	Less current maturities	3,296		2,082
	Long-term debt	$	7,877	$	13,611
	On October 26, 2010, the Company, in connection with its Initial Public Offering (“IPO”), entered into a credit agreement with a syndicate of financial institutions with respect to its senior credit facilities. The senior credit facilities provide for (i) a $45.0 million term loan facility, maturing in 2015, and (ii) a revolving credit facility under which the Company may borrow up to $40.0 million (including a sublimit cap of up to $10.0 million for letters of credit and up to $10.0 million for swing-line loans), maturing in 2015.
	Under the credit agreement, the Company is allowed to incur additional incremental term loans and/or increases in the revolving credit facility of up to $20.0 million if no event of default exists and certain other requirements are satisfied. Borrowings under the senior credit facilities bear interest at the Company’s option of either (i) the Alternate Base Rate (as such term is defined in the credit agreement) plus the applicable margin of 1.75% to 2.25% or (ii) at a fixed rate for a period of one, two, three or six months equal to the London interbank offered rate, LIBOR, plus the applicable margin of 2.75% to 3.25%. In addition to paying any outstanding principal amount under the Company’s senior credit facilities, the Company is required to pay an unused facility fee to the lenders equal to 0.50% to 0.75% per annum on the aggregate amount of the unused revolving credit facility, excluding swing-line loans, commencing on October 26, 2010, payable quarterly in arrears. Borrowings under the Company’s senior credit facilities are collateralized by a first priority interest in substantially all assets of the Company and its subsidiaries.
	On October 9, 2012, the Company entered into an amendment to its credit agreement. The amendment eliminated dollar restrictions in paying dividends, distributions to shareholders, or repurchasing the Company’s common shares subject to the defined leverage ratio.
	The credit agreement provides for a bank guarantee under standby letter of credit arrangements in the normal course of business operations. The standby letters of credit are cancellable only at the option of the beneficiary who is authorized to draw drafts on the issuing bank up to the face amount of the standby letters of credit in accordance with its credit. As of March 30, 2014, the maximum exposure under these standby letters of credit was $2.4 million.

STOCK_BASED_COMPENSATION

STOCK BASED COMPENSATION	3 Months Ended
	Mar. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
STOCK BASED COMPENSATION	'
	STOCK BASED COMPENSATION
	In June 2006, the Company adopted the Bravo Development, Inc. Option Plan (the “2006 Plan”) in order to provide an incentive to employees. In conjunction with the Company’s IPO, all of the then outstanding options under the 2006 Plan became exercisable and the 2006 Plan was terminated. No further compensation costs will be recorded under the 2006 Plan. The 2006 Plan was replaced with the Bravo Brio Restaurant Group, Inc. Stock Incentive Plan (the “Stock Incentive Plan”), which was adopted in October 2010.
	2006 Plan
	Stock option activity for the thirteen weeks ended March 30, 2014 is summarized as follows:
		Number		Weighted Average
		of Shares		Exercise Price
	Outstanding at December 29, 2013	915,417		$	1.45
	Exercised	(10,000	)	$	1.45
	Granted	—		$	—
	Forfeited	—		$	—
	Outstanding at March 30, 2014	905,417		$	1.45
	Exercisable at March 30, 2014	905,417		$	1.45
	At March 30, 2014, the weighted-average remaining contractual term of options outstanding was approximately 2.7 years and all of the options were exercisable. Aggregate intrinsic value is calculated as the difference between the Company’s closing price at the end of the fiscal quarter and the exercise price, multiplied by the number of in-the-money options and represents the pre-tax amount that would have been received by the option holders had they all exercised such options on the fiscal quarter end date. The aggregate intrinsic value for outstanding and exercisable options at March 30, 2014 was $11.4 million.
	Stock Incentive Plan
	Restricted stock activity for the thirteen weeks ended March 30, 2014 is summarized as follows:
		Number of		Weighted-
		Shares		Average Grant
				Date Fair  Value
	Outstanding at December 29, 2013	343,107		$	16.94
	Granted	136,000		$	15.5
	Vested	(68,001	)	$	17.23
	Forfeited	(8,300	)	$	16.86
	Outstanding at March 30, 2014	402,806		$	16.41
	Fair value of the outstanding shares of restricted stock is based on the average of the high and low price of the Company’s shares on the date immediately preceding the date of grant.  In the first thirteen weeks of 2014, stock compensation costs related to shares of restricted stock were approximately $0.6 million. As of March 30, 2014, total unrecognized stock-based compensation expense related to non-vested shares of restricted stock was approximately $5.1 million taking into account potential forfeitures, which is expected to be recognized over a weighted average period of approximately 2.5 years. These shares of restricted stock will vest, subject to certain exceptions, annually over a four-year period. The Company's restricted stock award agreements allow employees to surrender to the Company shares of stock upon vesting in lieu of their payment of the required personal employment-related taxes. Employees surrendered to the Company 18,525 shares and 9,634 shares of stock towards the minimum statutory tax withholdings which the Company recorded as a reduction in common shares in an amount of approximately $0.3 million and $0.1 million, for the thirteen weeks ended March 30, 2014 and March 31, 2013, respectively.

INCOME_TAXES

INCOME TAXES	3 Months Ended
	Mar. 30, 2014
Income Tax Disclosure [Abstract]	'
INCOME TAXES	'
	INCOME TAXES
	The Company’s consolidated balance sheets at March 30, 2014 and December 29, 2013 include net deferred tax assets of $55.4 million and $56.0 million, respectively. The Company performs a periodic analysis to evaluate whether the deferred tax assets will be realized. Such analysis concluded that the Company will continue to be a going concern and that it is more likely than not that the deferred tax assets will be realized through the generation of future taxable income.
	The Company is currently under examination by the Internal Revenue Service for the fiscal year ended December 26, 2010. The Company does not believe that any adjustment as a result of the examination would be material to the financial statements.

COMMITMENTS_AND_CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	3 Months Ended
	Mar. 30, 2014
Commitments and Contingencies Disclosure [Abstract]	'
COMMITMENTS AND CONTINGENCIES	'
	COMMITMENTS AND CONTINGENCIES
	The Company is subject to various claims, possible legal actions, and other matters arising out of the normal course of business. While it is not possible to predict the outcome of these issues, management is of the opinion that adequate provision for potential losses has been made in the accompanying consolidated financial statements and that the ultimate resolution of these matters will not have a material adverse effect on the Company’s financial position, results of operations or cash flows.

NET_INCOME_PER_SHARE_Tables

NET INCOME PER SHARE (Tables)	3 Months Ended
	Mar. 30, 2014
Earnings Per Share [Abstract]	'
Computations of Basic and Diluted Earnings Per Common Share	'
	(in thousands, except per share data)
		Thirteen Weeks Ended
		March 30,		March 31,
		2014		2013
	Net income	$	2,877	$	3,419
	Weighted average common shares outstanding	19,314		19,606
	Effect of dilutive securities:
	Stock options	804		869
	Restricted stock	47		1
	Weighted average common and potentially issuable common shares outstanding—diluted	20,165		20,476
	Basic net income per common share	$	0.15	$	0.17
	Diluted net income per common share	$	0.14	$	0.17

LONGTERM_DEBT_Tables

LONG-TERM DEBT (Tables)	3 Months Ended
	Mar. 30, 2014
Debt Disclosure [Abstract]	'
Components of Long-Term Debt	'
	Long-term debt at March 30, 2014 and December 29, 2013 consisted of the following (in thousands):
		March 30,		December 29, 2013
		2014
	Total term loan	$	11,173	$	15,693
	Less current maturities	3,296		2,082
	Long-term debt	$	7,877	$	13,611

STOCK_BASED_COMPENSATION_Table

STOCK BASED COMPENSATION (Tables)	3 Months Ended
	Mar. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Summary of Stock Option Activity	'
	Stock option activity for the thirteen weeks ended March 30, 2014 is summarized as follows:
		Number		Weighted Average
		of Shares		Exercise Price
	Outstanding at December 29, 2013	915,417		$	1.45
	Exercised	(10,000	)	$	1.45
	Granted	—		$	—
	Forfeited	—		$	—
	Outstanding at March 30, 2014	905,417		$	1.45
	Exercisable at March 30, 2014	905,417		$	1.45
Restricted Stock Activity	'
	Restricted stock activity for the thirteen weeks ended March 30, 2014 is summarized as follows:
		Number of		Weighted-
		Shares		Average Grant
				Date Fair  Value
	Outstanding at December 29, 2013	343,107		$	16.94
	Granted	136,000		$	15.5
	Vested	(68,001	)	$	17.23
	Forfeited	(8,300	)	$	16.86
	Outstanding at March 30, 2014	402,806		$	16.41

Basis_of_Presentation_Details_

Basis of Presentation (Details) (Detail)	3 Months Ended
	Mar. 30, 2014
	State
	Restaurant
Significant Accounting Policies [Line Items]	'
Aggregate number of restaurant operated by company	107
Number of states where restaurants are operated	33
Aggregate number of restaurant operated under management agreement	1
Bravo Cucina Italiana	'
Significant Accounting Policies [Line Items]	'
Aggregate number of restaurant operated by company	46
Brio Tuscan Grille	'
Significant Accounting Policies [Line Items]	'
Aggregate number of restaurant operated by company	60
Bon Vie	'
Significant Accounting Policies [Line Items]	'
Aggregate number of restaurant operated by company	1

Computations_of_Basic_and_Dilu

Computations of Basic and Diluted Earnings Per Common Share (Detail) (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Earnings Per Share [Abstract]	'	'
Net income	$2,877	$3,419
Weighted average common shares outstanding	19,314,000	19,606,000
Effect of dilutive securities:	'	'
Stock options	804,000	869,000
Restricted stock	47,000	1,000
Weighted average common and potentially issuable common shares outstanding—diluted	20,165,000	20,476,000
Basic net income per common share	$0.15	$0.17
Diluted net income per common share	$0.14	$0.17
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	300,000	'

Components_of_LongTerm_Debt_De

Components of Long-Term Debt (Detail) (USD $)	Mar. 30, 2014	Dec. 29, 2013
In Thousands, unless otherwise specified
Debt Disclosure [Abstract]	'	'
Total term loan	$11,173	$15,693
Current portion of long-term debt	3,296	2,082
Long-term debt	$7,877	$13,611

LongTerm_Debt_Additional_Infor

Long-Term Debt - Additional Information (Detail) (USD $)	Mar. 30, 2014	Oct. 26, 2010
Debt Instrument [Line Items]	'	'
Increased credit facility	'	$20,000,000
Minimum	'	'
Debt Instrument [Line Items]	'	'
Pay an unused facility fee	'	0.50%
Maximum	'	'
Debt Instrument [Line Items]	'	'
Pay an unused facility fee	'	0.75%
Term Loan Facility	'	'
Debt Instrument [Line Items]	'	'
Term loan facility	'	45,000,000
Term loan facility, maturing	'	'2015
Revolving Credit Facility	'	'
Debt Instrument [Line Items]	'	'
Term loan facility	'	40,000,000
Term loan facility, maturing	'	'2015
Letter of Credit	'	'
Debt Instrument [Line Items]	'	'
Sublimit cap	'	10,000,000
Maximum standby letters of credit	2,400,000	'
Swing-line loans	'	'
Debt Instrument [Line Items]	'	'
Sublimit cap	'	$10,000,000
Alternate Base Rate | Minimum	'	'
Debt Instrument [Line Items]	'	'
Applicable margin	'	1.75%
Alternate Base Rate | Maximum	'	'
Debt Instrument [Line Items]	'	'
Applicable margin	'	2.25%
Libor | Minimum	'	'
Debt Instrument [Line Items]	'	'
Applicable margin	'	2.75%
Libor | Maximum	'	'
Debt Instrument [Line Items]	'	'
Applicable margin	'	3.25%

Summary_of_Stock_Option_Activi

Summary of Stock Option Activity (Detail) (Equity Option, USD $)	3 Months Ended
	Mar. 30, 2014
Equity Option	'
Stock option activity	'
Number of Shares Outstanding - beginning of year	915,417
Weighted average exercise price outstanding - beginning of year	$1.45
Number of shares, Exercised	-10,000
Weighted average exercise price, Exercised	$1.45
Number of shares, Granted	0
Weighted average exercise price, Granted	$0
Number of shares, Forfeited	0
Weighted average exercise price, Forfeited	$0
Number of Shares Outstanding - end of year	905,417
Weighted average exercise price Outstanding - ending of year	$1.45
Exercisable - end of year	905,417
Weighted Average Exercise Price Exercisable - end of period	$1.45

Stock_Based_Compensation_Addit

Stock Based Compensation - Additional Information (Detail) (USD $)	3 Months Ended
	Mar. 30, 2014	Mar. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Stock compensation costs related to the shares of restricted stock	$610,000	$659,000
Number of years to vest restricted shares	'4 years	'
Equity Option	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Weighted-average remaining contractual term	'2 years 8 months 12 days	'
Aggregate intrinsic value for outstanding and exercisable options	11,400,000	'
Number of shares, Granted	0	'
Restricted Stock	'	'
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]	'	'
Weighted-average remaining contractual term	'2 years 6 months	'
Number of shares, Granted	136,000	'
Weighted-average grant date fair value, Granted	$15.50	'
Stock compensation costs related to the shares of restricted stock	600,000	'
Unrecognized stock-based compensation expense related to non-vested shares of restricted stock	$5,100,000	'

Restricted_Stock_Activity_Deta

Restricted Stock Activity (Detail) (USD $)	3 Months Ended
In Thousands, except Share data, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Schedule Of Activity Related To Restricted Shares And Restricted Share [Line Items]	'	'
Shares Paid for Tax Withholding for Share Based Compensation	18,525	9,634
Payments Related To Tax Withholding For Share Based Compensation Minimum Tax Withholdings	$286	$145
Restricted Stock	'	'
Restricted stock activity	'	'
Number of Shares Outstanding - beginning of year	343,107	'
Weighted-average grant date fair value, Outstanding	$16.94	'
Number of shares, Granted	136,000	'
Weighted-average grant date fair value, Granted	$15.50	'
Number of shares, Vested	-68,001	'
Weighted-average grant date fair value, Vested	$17.23	'
Number of shares, Forfeited	-8,300	'
Weighted-average grant date fair value, Forfeited	$16.86	'
Number of Shares Outstanding - end of Period	402,806	'
Weighted-average exercise price	$16.41	'

Income_Taxes_Additional_Inform

Income Taxes - Additional Information (Detail) (USD $)	Mar. 30, 2014	Dec. 29, 2013
In Millions, unless otherwise specified
Income Tax Disclosure [Abstract]	'	'
Deferred tax assets, net	$55.40	$56