XML 50 R41.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $)	3 Months Ended		6 Months Ended
Income Taxes (Details) (USD $)	Jun. 30, 2012	Jul. 02, 2011	Jun. 30, 2012	Jul. 02, 2011
Income Taxes
Income tax expense (benefit)	$ (2,720,000)	$ 3,244,000	$ 77,000	$ 10,918,000
Income tax rate (as a percent)	(15.30%)	19.50%	0.20%	48.90%
Gross unrecognized tax benefits	2,800,000		2,800,000
Gross unrecognized tax benefits which would affect the effective tax rate if recognized	2,600,000		2,600,000
Reductions for uncertain tax positions that was determined to be effectively settled	$ 8,400,000

- 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.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details