XML 19 R50.htm IDEA: XBRL DOCUMENT

Taxes (Details)	3 Months Ended
Taxes (Details)	Apr. 01, 2012	Apr. 03, 2011
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%
State income taxes, net of federal benefit	1.00%	1.00%
Foreign tax rate differential	(15.00%)	(13.00%)
Income tax provision	21.00%	23.00%

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.

+ References+ Details

- 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.

+ References+ Details