XML 45 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended 6 Months Ended 12 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Lapse of the statute of limitations on foreign tax filings
Jun. 29, 2013
Maximum
Lapse of the statute of limitations on foreign tax filings
Jun. 29, 2013
U.S. Federal
Dec. 29, 2012
Foreign jurisdictions
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]                
Provision for income taxes $ 1,921,000 $ 10,450,000 $ 2,620,000 $ 18,381,000        
Statutory income tax rate             35.00% 0.00%
Tax provision related to intercompany sale of inventory and fixed assets   10,500,000   18,400,000        
Unrecognized tax benefits that could significantly change during the next twelve months         400,000      
Unrecognized tax benefits, associated interest and penalties that could significantly change within the next twelve months           300,000    
Total potential decrease in UTB         $ 700,000