XML 71 R22.htm IDEA: XBRL DOCUMENT

Note 15 - Income Taxes	9 Months Ended
Sep. 28, 2013
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	15. Income Taxes The Company reduced an unrecognized tax benefit of $0.5 million during the thirty-nine week period ended September 28, 2013. Before considering this discreet adjustment, the projected fiscal 2013 effective income tax rate as of September 28, 2013 was approximately 41.3% and 28.2% in the United States and Canada, respectively, and yielded a consolidated effective income tax rate of approximately 39.3% for the thirty-nine week period ended September 28, 2013. The Company estimated income tax rates of approximately 42.9% and 26.8% in the United States and Canada, respectively, which yielded a consolidated effective income tax rate of approximately 43.9% for the thirty-nine week period ended September 29, 2012. The relative income or loss generated in each jurisdiction can materially impact the overall effective income tax rate of the company.

Note 15 - Income Taxes

9 Months Ended

Sep. 28, 2013

15. Income Taxes

The Company reduced an unrecognized tax benefit of $0.5 million during the thirty-nine week period ended September 28, 2013. Before considering this discreet adjustment, the projected fiscal 2013 effective income tax rate as of September 28, 2013 was approximately 41.3% and 28.2% in the United States and Canada, respectively, and yielded a consolidated effective income tax rate of approximately 39.3% for the thirty-nine week period ended September 28, 2013. The Company estimated income tax rates of approximately 42.9% and 26.8% in the United States and Canada, respectively, which yielded a consolidated effective income tax rate of approximately 43.9% for the thirty-nine week period ended September 29, 2012. The relative income or loss generated in each jurisdiction can materially impact the overall effective income tax rate of the company.

- 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+ Details