XML 51 R12.htm IDEA: XBRL DOCUMENT

Income Taxes

3 Months Ended

Sep. 29, 2012

6.	Income Taxes

Our effective tax rate decreased to 35.7% in the first quarter of fiscal 2013 from 40.0% in the same period of fiscal 2012. The tax rate for the prior period was higher than the current quarter primarily due to the write-off of deferred tax assets associated with equity compensation in the prior quarter and a decrease in reserves for uncertain tax positions due to resolution of a tax contingency during the current quarter.

- Definition

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

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+ Details