XML 25 R43.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 25, 2012	Mar. 27, 2011
Income Tax Disclosure [Abstract]
Effective tax rate, continuing operations	23.90%
Income tax expense/(benefit)	$ 4,076	$ (596)
Income from continuing operations before income taxes	$ 17,083	$ 1,477

- 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.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details