Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
9 Months Ended | |
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Sep. 28, 2012
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Sep. 30, 2011
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Income Tax Disclosure [Abstract] | ||
EffectiveIncomeTaxRateContinuingOperations | 93.00% | 31.00% |
Swiss Consolidation Tax Charges | $ 5.0 | |
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities | 0.8 | |
Unrecognized Tax Benefits that Would Impact Effective Tax Rate | $ 0.7 |
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- Definition
Amount of tax charges taken during the period related to consolidation of Swiss facilities 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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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 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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