Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
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Sep. 27, 2014
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Sep. 28, 2013
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Sep. 27, 2014
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Sep. 28, 2013
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Dec. 31, 2013
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Income Tax [Line Items] | |||||
Penalties or interest liability accrued | $ 0 | $ 0 | $ 0 | ||
Penalty or interest expense | 0 | 0 | 0 | 0 | |
Effective tax rate | 27.20% | 33.40% | 31.00% | 28.80% | |
Research and Development Tax Credit [Member]
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Income Tax [Line Items] | |||||
R&D tax credits | 0.9 | 0.9 | |||
2012 R and D Tax Credits [Member] | Research and Development Tax Credit [Member]
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Income Tax [Line Items] | |||||
R&D tax credits | 1.1 | 1.1 | |||
2013 R and D Tax Credits [Member]
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Income Tax [Line Items] | |||||
R&D tax credits | $ 0.2 | $ 0.6 |
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- Details
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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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- 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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- 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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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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