Income Taxes Income Tax Expense (Benefit) Reconciliation to Statutory 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 tax expense (benefit) reconciliation to statutory rate (Details) [Abstract] | |||
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate | 35.00% | 35.00% | 35.00% |
Effective Income Tax Rate Reconciliation, State and Local Income Taxes | 2.90% | 3.20% | 2.90% |
Effective Income Tax Rate Reconciliation, Deductions, Qualified Production Activities | (3.10%) | (2.90%) | (2.70%) |
Effective Income Tax Rate Reconciliation, Tax Contingencies | (0.20%) | (0.80%) | 1.80% |
Effective Income Tax Rate Reconciliation, Other Adjustments | 0.30% | (1.40%) | 0.50% |
Effective Income Tax Rate, Continuing Operations | 34.90% | 33.10% | 37.50% |
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- Details
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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 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 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 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 changes in all income tax contingencies, whether recorded or adjusted, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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