XML 62 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
9 Months Ended
Sep. 08, 2012
Income Tax Disclosure [Abstract]  
Income Tax And Effective Tax Rate [Table Text Block]
 
Quarter ended
 
Year to date
 
9/8/2012
 
9/3/2011
 
9/8/2012
 
9/3/2011
Income taxes
$
161

 
$
67

 
$
410

 
$
220

Effective tax rate
25.1
%
 
14.6
%
 
24.4
%
 
18.4
%