Income Taxes (Details) (USD $)
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3 Months Ended | 9 Months Ended | |||
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Sep. 29, 2012
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Oct. 01, 2011
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Sep. 29, 2012
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Oct. 01, 2011
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Dec. 31, 2011
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Income Taxes (Textual) [Abstract] | |||||
Penalties or interest liability accrued | $ 0 | $ 0 | $ 0 | ||
Penalties or interest expense | $ 0 | $ 0 | $ 0 | $ 0 | |
Effective tax rate | 33.20% | 11.20% | 32.10% | 24.80% |
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- Details
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from 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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