XML 53 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 28, 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
 
Nine months ended
 
September 28,
2014
 
September 29,
2013
 
September 28,
2014
 
September 29,
2013
Provision for income taxes
$
110,258

 
$
126,697

 
$
379,980

 
$
316,030

Effective tax rate
29.6
%
 
31.4
%
 
32.1
%
 
31.0
%