Income Tax Expense Permanent Tax Differences

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- Definition

Income Tax Reconciliation Net Operating Loss Expirations

+ References

No definition available.

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- Definition

Income Tax Reconciliation Prior Year Income Taxes Reversal

+ References

No definition available.

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- Definition

Income Tax Reconciliation Uncertain Tax Positions

+ References

No definition available.

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- 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

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- Definition

The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems.

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- Definition

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

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-Glossary Income Tax Expense (or Benefit)

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- Definition

The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period.

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- Definition

The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to changes in the income tax rates under enacted tax laws in the period.

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates.

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- Definition

The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

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- Definition

The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy.

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The sum of other amounts reflected in the reconciliation of the statutory tax provision (benefit) to the actual tax provision (benefit).

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- Definition

The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the current period and the expected income tax expense or benefit computed attributable to revisions of previously reported income tax expense.

+ References

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- Definition

The sum of the differences between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to tax credits.

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Reconciliation of Statutory Canadian Income Tax rate to Effective Rate (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2012	Sep. 28, 2012	Jun. 29, 2012	Mar. 30, 2012	Dec. 31, 2011	Sep. 30, 2011	Jul. 01, 2011	Apr. 01, 2011	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Schedule Of Effective Tax Rates Line Items
Statutory Canadian tax rate									25.00%	27.00%	28.00%
Expected income tax provision (benefit)									$ 2,884	$ 6,539	$ (2,232)
Permanent differences									241	5	9,581
International tax rate differences									1,419	641	(1,962)
Change in valuation allowance									(15,086)	(5,598)	3,862
Prior year provision to return differences									37	69	136
NOL expirations											877
Statutory tax rate change									316	357	371
Uncertain tax positions									(4,093)	423	972
Tax credits										(144)	(68)
State income tax, net									375	577	519
IRS audit									1,846	(268)	(318)
Withholding and other taxes									488
Other									633	(57)	214
Income Tax Provision (benefit)	$ (12,350)	$ 563	$ 617	$ 230	$ (1,326)	$ 851	$ 1,363	$ 1,656	$ (10,940)	$ 2,544	$ 11,952
Effective tax rate									(94.90%)	10.50%	149.90%