Note 7. INCOME TAXES (Detail) (USD $)	Mar. 29, 2013	Dec. 31, 2012
Deferred Tax Assets, Net	$ 81,700,000
Deferred Tax Assets, Operating Loss Carryforwards, Domestic		58,200,000
Unrecognized Tax Benefits	100,000
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued	$ 25,000

The tax effect as of the balance sheet date of the amount of excess of tax deductions over gross income in a year which cannot be used on the tax return of the country of domicile in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.

+ References+ Details

This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

+ References+ Details