Income Taxes (Details) (USD $)
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3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2012
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Jul. 02, 2011
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Jun. 30, 2012
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Jul. 02, 2011
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Dec. 31, 2011
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Dec. 31, 2010
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Income Tax Contingency [Line Items] | ||||||
Change in other uncertain tax benefits | $ (1,344,000) | $ 1,846,000 | ||||
Unrecognized tax benefits | 71,855,000 | 73,369,000 | 71,855,000 | 73,369,000 | 73,199,000 | 71,523,000 |
Expected change in unrecognized tax benefits in the next twelve months | (5,000,000) | (5,000,000) | ||||
Income Taxes (Details) [Abstract] | ||||||
Effective income tax rate | 14.50% | 14.00% | 14.80% | 15.00% | ||
U. K. Tax Contingency [Member]
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Income Tax Contingency [Line Items] | ||||||
Reversal of interest on unrecognized tax benefits | $ 2,000,000 | $ 2,000,000 | ||||
Percentage point change in effective tax rate | (1.4) | (0.7) |
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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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- Details
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- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of change in unrecognized tax benefits resulting from changes in all other tax positions. No definition available.
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- Details
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- Definition
No authoritative reference available. No definition available.
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