XML 17 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Provision for income taxes $ 2,236,000 $ 1,921,000 $ 3,963,000 $ 2,620,000
Lapse of the statute of limitations on foreign tax filings
       
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Unrecognized tax benefits that could significantly change during the next twelve months 4,000,000   4,000,000  
Total potential decrease in UTB 4,100,000   4,100,000  
Maximum | Lapse of the statute of limitations on foreign tax filings
       
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Unrecognized tax benefits, associated interest and penalties that could significantly change within the next twelve months $ 100,000   $ 100,000  
U.S. Federal
       
Significant Change in Unrecognized Tax Benefits is Reasonably Possible [Line Items]        
Statutory income tax rate     35.00%