Taxes (Tables)

9 Months Ended

Sep. 30, 2012

Reconciliation of the United States federal statutory corporate tax rate to the Company's effective tax rate or income tax provision

	Three-months Ended						Nine-months Ended
	Sept. 30, 2012			Oct. 2, 2011			Sept. 30, 2012			Oct. 2, 2011
Income tax at federal statutory rate		35	%		35	%		35	%		35	%
State income taxes, net of federal benefit		1			1			1			1
Foreign tax rate differential		(15	)		(13	)		(15	)		(13	)
Discrete tax events		(2	)		(2	)		(1	)		(1	)
Income tax provision		19	%		21	%		20	%		22	%