XML 62 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
3 Months Ended
Apr. 04, 2015
Effective Income Tax Rate [Line Items]  
Schedule of components of income tax expense (benefit)
The Company's provision for income taxes in interim periods is computed by applying the appropriate estimated annual effective tax rates to income or loss before income taxes for the period. The Company adjusts its effective tax rate each quarter to be consistent with the estimated annual effective tax rate and records the tax impact of certain unusual or infrequently occurring items, including changes in judgment about valuation allowances and effects of changes in tax laws or rates, in the interim period in which they occur.
The components of the effective tax rate are as follows (in thousands, except percentage):
 
Quarters Ended
 
April 4,
2015
 
March 29,
2014
Loss before income taxes
$
(37,789
)
 
$
(44,908
)
Income tax expense
533

 
1,441

Effective tax rate
(1.4
)%
 
(3.2
)%