XML 45 R59.htm IDEA: XBRL DOCUMENT v2.4.0.8
Taxes - Reconciliation of United States Federal Statutory Corporate Tax Rate to Company's Effective Tax Rate, or Income Tax Provision (Detail)
3 Months Ended
Mar. 30, 2014
Mar. 31, 2013
Income Tax Disclosure [Abstract]    
Income tax provision at federal statutory rate 35.00% 35.00%
State income taxes, net of federal benefit 1.00% 2.00%
Foreign tax rate differential (17.00%) (17.00%)
Tax credit 0.00% (1.00%)
Discrete tax events 0.00% (3.00%)
Income tax provision 19.00% 16.00%