XML 90 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Schedule of Provision For Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]                      
U.S. Federal                 $ 30,989 $ 34,666 $ 27,415
State                 3,751 4,555 3,319
Foreign                 11,224 6,097 6,760
Current, Total                 45,964 45,318 37,494
U.S. Federal                 (6,741) (2,069) (3,151)
State                 (1,164) (588) (713)
Foreign                 (294) 82 (788)
Deferred, Total                 (8,199) (2,575) (4,652)
Provision for income taxes $ 11,712 $ 10,364 $ 7,144 $ 8,545 $ 12,325 $ 9,920 $ 9,933 $ 10,565 $ 37,765 $ 42,743 $ 32,842