Income Taxes (Difference Between U.S. Federal Statutory Tax Rate and the Company's Effective Income Tax Rate) (Details)
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12 Months Ended | ||
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Dec. 29, 2012
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Dec. 31, 2011
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Jan. 01, 2011
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Income Taxes [Abstract] | |||
U.S. statutory income tax rate | 35.00% | 35.00% | 35.00% |
Foreign rates varying from 35% | (4.40%) | (4.90%) | (4.40%) |
State income taxes, net of federal benefit | 2.10% | 1.60% | 1.40% |
Cost (benefit) of remitted and unremitted foreign earnings | (1.80%) | (1.80%) | 0.90% |
Tax audit activity | 0.00% | (0.50%) | (1.60%) |
Net change in valuation allowances | 0.80% | 0.90% | 0.50% |
Statutory rate changes, deferred tax impact | (0.30%) | (0.50%) | 0.00% |
U.S. deduction for qualified production activities | (2.10%) | (1.80%) | (1.10%) |
Other | (1.90%) | (1.00%) | (2.20%) |
Effective income tax rate | 27.40% | 27.00% | 28.50% |
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit that is attributable to changes in the income tax laws or rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the deduction for qualified production activities received under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the difference between statutory income tax rates in foreign jurisdictions and the domestic federal statutory income tax rate recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to all other items not otherwise listed in the existing taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate attributable to the repatriation of foreign earnings under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of the difference between the effective income tax rate and domestic federal statutory income tax rate that can be explained by the state and local income tax expense or benefit, net of the federal tax benefit (expense) thereon, recorded during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between the effective income tax rate and domestic federal statutory income tax rate attributable to all income tax settlements during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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