XML 17 R48.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Taxes (Details)
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Reconciliation of the United States federal statutory corporate tax rate to the Company's effective tax rate or income tax provision        
Income tax at federal statutory rate 35.00% 35.00% 35.00% 35.00%
State income taxes, net of federal benefit 1.00% 1.00% 1.00% 1.00%
Foreign tax rate differential (13.00%) (13.00%) (13.00%) (13.00%)
Income tax provision 23.00% 23.00% 23.00% 23.00%