Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | ||
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Mar. 29, 2014
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Mar. 30, 2013
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Dec. 31, 2013
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Income Tax Disclosure [Abstract] | |||
Penalties or interest liability accrued | $ 0 | $ 0 | |
Penalty or interest expense | 0 | 0 | |
Effective tax rate | 33.60% | 21.00% | |
Domestic tax credit related to 2012 | 1.1 | ||
Domestic tax credit related to 2013 | $ 0.2 |
X | ||||||||||
- Definition
Domestic tax credit related to current year recognized during period. No definition available.
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X | ||||||||||
- Definition
Domestic tax credit related to previous year recognized during period. No definition available.
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X | ||||||||||
- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The amount of estimated penalties and interest accrued as of the balance sheet date arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The sum of the amounts of estimated penalties and interest recognized in the period arising from income tax examinations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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