XML 42 R23.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 06, 2014
Income Tax Disclosure [Abstract]  
Income Tax And Effective Tax Rate
 
Quarter ended
 
Year to date
 
2014
 
2013
 
2014
 
2013
Income tax provision
$
119


$
182

 
$
370


$
384

Effective tax rate
22.7
%
 
57.2
%
 
24.5
%
 
33.9
%