Note 8 - Income Taxes (Tables)

9 Months Ended

Sep. 26, 2015

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	For the Three Months ended September 26, 2015
Pre-tax income/(expense) category	Pre-tax income/(expense) amount			Income tax (expense)/benefit			Effective tax rate
Pension settlement	$	(30,194	)	$	10,722			35.5	%
Legal restructuring tax impact		—			(1,949	)		—
All other income/(expense)		42,835			(10,090	)		23.6	%
Total consolidated	$	12,641		$	(1,317	)		10.4	%

	For the Nine Months ended September 26, 2015
Pre-tax income/(expense) category	Pre-tax income/(expense) amount			Income tax (expense)/benefit			Effective tax rate
Pension settlement	$	(30,194	)	$	10,722			35.5	%
Legal restructuring tax impact		—			(1,949	)		—
All other income/(expense)		106,958			(25,534	)		23.9	%
Total consolidated	$	76,764		$	(16,761	)		21.8	%