XML 60 R21.htm IDEA: XBRL DOCUMENT

INCOME TAXES (Details) (USD $)	3 Months Ended		6 Months Ended
INCOME TAXES (Details) (USD $)	Jun. 29, 2013	Jun. 30, 2012	Jun. 29, 2013	Jun. 30, 2012
Income Tax Valuation Allowance
Income tax expense (benefit)	$ 442,227	$ (324,317)	$ 1,541,835	$ (324,317)
Effective tax rate (as a percent)	32.30%		32.30%

- 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+ Details

- Definition

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

+ References+ Details