XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
3 Months Ended
Mar. 30, 2012
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Income tax provision consisted of the following components (in thousands):
 
Three-months Ended
 
Six-months Ended
 
March 30,
2012
 
April 1,
2011
 
March 30,
2012
 
April 1,
2011
United States income taxes
$
8,399

 
$
16,434

 
$
23,891

 
$
31,650

Foreign income taxes
1,028

 
1,091

 
3,072

 
1,743

Provision for income taxes
$
9,427

 
$
17,525

 
$
26,963

 
$
33,393