XML 29 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Income Tax Provision Reconciliation (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 24, 2012
Jun. 30, 2013
Jun. 24, 2012
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]        
Federal statutory income tax rate 35.00% 35.00%   35.00%
Income tax benefit at federal statutory rate $ (2.7) $ (3.1) $ (4.5) $ (5.4)
State and foreign taxes, net of federal benefit and valuation allowance 0.8 4.1 1.7 1.1
Nondeductible expenses and other 0.2 0.3 0.3 0.8
Impact of indefinite lived deferred tax liabilities and state law changes 0.8 2.5 2.7 1.4
Increase/(Decrease) in reserves for uncertain tax positions (1.7) 0 (1.6) (0.1)
Increase/(Decrease) in federal valuation allowance 2.5 2.8 4.1 4.7
Total $ (0.1) $ 6.6 $ 2.7 $ 2.5