XML 29 R11.htm IDEA: XBRL DOCUMENT

INCOME TAXES	3 Months Ended
INCOME TAXES	Mar. 28, 2015
INCOME TAXES
INCOME TAXES	NOTE 7 — INCOME TAXES For the three months ended March 28, 2015, the Company recorded income tax expense of $0.9 million at an effective tax rate of 32.4% compared with $0.1 million at an effective tax rate of 32.4% for the three months ended March 29, 2014. The rates differ from the federal statutory rate primarily because of varying state income tax rates and permanent federal income tax differences including benefits from a captive insurance company and the allowable domestic manufacturer deduction.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References+ Details