XML 51 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
3 Months Ended
Mar. 31, 2012
Apr. 02, 2011
Income Taxes    
Income tax expense $ 2,797,000 $ 7,674,000
Income tax rate (as a percent) 16.30% 134.30%
Gross unrecognized tax benefits which would affect the effective tax rate if recognized 11,300,000  
Reductions for tax positions as a result of a lapse of the applicable statute of limitations $ 3,500,000