Income Taxes

12 Months Ended

Dec. 28, 2013

Income Tax Disclosure [Abstract]

Income Taxes

(10) Income Taxes

Income before taxes consisted of the following (in millions):

	2013		2012		2011
United States	$	75.4	$	121.3	$	137.0
Foreign	95.1		148.6		89.3
Total	$	170.5	$	269.9	$	226.3

The provision for income taxes is summarized as follows (in millions):

	2013			2012		2011
Current
Federal	$	15.4		$	24.5	$	41.6
State	4.8			7.2		5.7
Foreign	29.8			31.4		18.7
	50.0			63.1		66.0
Deferred	(5.5		)	6.5		2.3
Total	$	44.5		$	69.6	$	68.3

A reconciliation of the statutory Federal income tax rate and the effective tax rate reflected in the consolidated statements of income follows:

	2013		2012		2011
Federal statutory rate	35.0	%	35.0	%	35.0	%
State income taxes, net of federal benefit	1.9	%	2.0	%	1.7	%
Domestic production activities deduction	(1.4	)%	(1.0	)%	(1.7	)%
Foreign rate differential - China	(4.4	)%	(2.1	)%	(0.7	)%
Foreign rate differential - All Other	(9.2	)%	(9.3	)%	(4.9	)%
Research and development credit	(4.5	)%	—	%	—	%
Statutory tax rate change	(2.6	)%	—	%	—	%
Goodwill impairment	13.2	%	—	%	—	%
Valuation allowance	1.7	%	—	%	—	%
Adjustments to tax accruals and reserves	—	%	0.5	%	0.7	%
Other	(3.6	)%	0.7	%	0.1	%
Effective tax rate	26.1	%	25.8	%	30.2	%

Deferred taxes arise primarily from differences in amounts reported for tax and financial statement purposes. The Company's net deferred tax liability as of December 28, 2013 of $93.5 million is classified on the consolidated balance sheet as a net current deferred income tax benefit of $46.8 million and a net non-current deferred income tax liability of $140.3 million.

The components of this net deferred tax liability are as follows (in millions):