XML 46 R12.htm IDEA: XBRL DOCUMENT

Income Taxes

9 Months Ended

Oct. 05, 2013

Note F – Income Taxes

The provision for income taxes was computed based on financial statement income. In accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740, the Company has recorded the following changes in uncertain tax positions:

	Nine Months Ended
	October 5,		October 6,
In thousands	2013		2012
Beginning Balance	$	—	$	46
Additions for current year tax positions		—		—
Additions for prior year tax positions		—		—
Settlements		—		—
Reductions settlements		—		—
Reductions for prior year tax positions		—		—
Ending Balance	$	—	$	46

- 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+ Details