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Income Taxes

6 Months Ended

Jun. 28, 2013

INCOME TAXES



	For the Three Months Ended				For the Six Months Ended
	June 28, 2013		June 29, 2012		June 28, 2013		June 29, 2012

Effective Income Tax Rate	35.6	%	35.8	%	34.4	%	35.8	%

The effective income tax rate represents the combined federal, state and foreign tax effects attributable to pretax earnings from continuing operations for the year. The decrease in the effective income tax rate for the six-month period ended June 28, 2013, as compared to the six-month period ended June 29, 2012, was principally due to the settlement of a state audit of prior years’ returns in the first quarter of 2013.

- 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.

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