XML 37 R20.htm IDEA: XBRL DOCUMENT

Income Taxes

3 Months Ended

Apr. 28, 2012

Note 13

Income Taxes

The Company's consolidated effective tax rate was 37.9% for the first quarter of 2012, compared to 38.8% for the first quarter of last year. The first quarter 2012 tax rate is lower than last year primarily due to the non-deductibility of certain costs related to the ASG acquisition in the first quarter of 2011.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

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+ Details