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Taxes On Income (Details) (USD $)	Jun. 18, 2011
Taxes On Income
Tax expense accrued on repatriation of foreign earnings	$ 4,400,000
Undistributed earnings of foreign operations	$ 1,200,000,000

- Definition

The cumulative amount of the temporary difference for which a deferred tax liability has not been provided because of the exceptions to comprehensive recognition of deferred taxes.

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