INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified |
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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Income Tax Disclosure [Abstract] | |||||
Gross unrecognized tax benefits | $ 9.9 | $ 9.9 | |||
Impact of recognized tax benefit on effective tax rate, if recognized | 6.9 | 6.9 | |||
Tax reserve for which statute of limitations is expected to expire | 1.9 | 1.9 | |||
Interest expense on uncertain tax positions | 0.1 | 0.1 | 0.2 | 0.2 | |
Interest accrued for uncertain tax positions | $ 0.7 | $ 0.8 | $ 0.7 | $ 0.8 | $ 0.5 |
X | ||||||||||
- Definition
Tax reserve for which statute of limitations is expected to expire. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- 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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X | ||||||||||
- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position 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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X | ||||||||||
- 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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X | ||||||||||
- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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