XML 48 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
6 Months Ended
Jun. 29, 2014
Income Tax Contingency [Line Items]  
Income Tax Expense And Effective Tax Rate
The following table presents the provision for income taxes and the effective tax rate (in thousands, except percentages):
 
Three months ended
 
Six months ended
 
June 29,
2014
 
June 30,
2013
 
June 29,
2014
 
June 30,
2013
Provision for income taxes
$
129,131

 
$
121,668

 
$
269,722

 
$
189,333

Effective tax rate
32.0
%
 
31.7
%
 
33.2
%
 
30.7
%