XML 31 R47.htm IDEA: XBRL DOCUMENT

INCOME TAXES Narrative (Details)	3 Months Ended
INCOME TAXES Narrative (Details)	Mar. 30, 2013
Income Tax Disclosure [Abstract]
United States statutory rate	35.00%

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.

+ References+ Details