INCOME TAXES (Uncertain Tax Provisions) (Details) (USD $)
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12 Months Ended | ||
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Dec. 29, 2012
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Dec. 31, 2011
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Jan. 01, 2011
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Unrecognized income tax benefits [Roll Forward] | |||
Beginning Balance | $ 8,345,000 | $ 8,681,000 | $ 7,731,000 |
Additions based on fiscal year tax positions | 2,384,000 | 2,100,000 | 2,150,000 |
Additions for prior year tax positions | 1,020,000 | ||
Reductions for prior year tax positions | 0 | 0 | |
Reductions for lapse of statute of limitations | (1,831,000) | (1,727,000) | (1,200,000) |
Reductions for prior year tax settlements | (155,000) | (709,000) | 0 |
Ending Balance | 9,763,000 | 8,345,000 | 8,681,000 |
Impact of recognized tax benefit on effective tax rate, if recognized | 6,800,000 | ||
Tax reserve for which statute of limitations is expected to expire | 1,700,000 | ||
Interest accrued for uncertain tax positions | $ 700,000 | $ 500,000 |
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- Definition
Tax reserve for which statute of limitations is expected to expire. No definition available.
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- Details
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- 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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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions that have been or will be taken in the tax return for the current period, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of increases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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