XML 68 R55.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
9 Months Ended
Sep. 25, 2011
Sep. 26, 2010
Dec. 26, 2010
Effective tax rate(356.80%)32.70% 
Net deferred tax assets$ 12,700,000 $ 61,500,000
Valuation allowance48,000,000  
Other current assets62,699,000 32,655,000
Current income tax receivable17,600,000  
Estimated tax payments7,900,000  
Income tax benefit9,700,000  
Other current liabilities28,790,000 23,019,000
Current deferred tax liability1,800,000  
Total amount of gross unrecognized tax benefits that, if recognized, would affect the effective tax rate11,900,000 12,800,000
Interest and penalties benefit200,000(2,700,000) 
Accrued interest and penalties related to unrecognized tax benefits3,800,000 3,600,000
Expected change of gross unrecognized benefits, minimum3,300,000  
Expected change of gross unrecognized benefits, maximum3,500,000  
Maximum [Member] | United States [Member]
   
Open tax years currently under audit2008  
Maximum [Member] | Germany [Member]
   
Open tax years currently under audit2005  
Maximum [Member] | Finland [Member]
   
Open tax years currently under audit2009  
Maximum [Member] | Sweden [Member]
   
Open tax years currently under audit2009  
Minimum [Member] | United States [Member]
   
Open tax years currently under audit2007  
Minimum [Member] | Germany [Member]
   
Open tax years currently under audit2002  
Minimum [Member] | Finland [Member]
   
Open tax years currently under audit2005  
Minimum [Member] | Sweden [Member]
   
Open tax years currently under audit2007  
Jurisdiction One [Member]
   
Net deferred tax assets  41,700,000
Jurisdiction Two [Member]
   
Net deferred tax assets  $ 9,600,000