Income Taxes - Additional Information (Detail)
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3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2013
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Jul. 01, 2012
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Jun. 30, 2013
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Jul. 01, 2012
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Income Taxes [Line Items] | ||||
Effective tax rate | 17.00% | 27.00% | 7.00% | 25.00% |
U.S. statutory federal tax rate | 35.00% | 35.00% |
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- Details
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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