XML 70 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes
3 Months Ended
Mar. 02, 2013
Income Taxes Abstract  
Income Taxes Disclosure

Note 12: Income Taxes

As of March 2, 2013, we had a $5,396 liability recorded under FASB ASC 740, “Income Taxes” for gross unrecognized tax benefits (excluding interest). As of March 2, 2013, we had accrued $906 of gross interest relating to unrecognized tax benefits. During the first quarter of 2013 our recorded liability for gross unrecognized tax benefits increased by $511.