XML 43 R53.htm IDEA: XBRL DOCUMENT

Income Taxes (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012 Rate	Jul. 02, 2011 Rate	Jun. 30, 2012 Rate	Jul. 02, 2011 Rate
Income Tax Disclosure [Abstract]
Effective Income Tax Rate, Continuing Operations	(42.90%)	41.90%	(37.70%)	32.20%
Income Tax Reconciliation, Other Adjustments				$ 492

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details