Income Tax Expense	3 Months Ended
Sep. 29, 2013
Income Tax Expense	NOTE 10 — INCOME TAX EXPENSE The Company recorded an income tax provision of $5.6 million, which yielded an effective tax rate for the quarter ended September 29, 2013 of approximately 6.2%. The difference between the U.S. federal statutory tax rate of 35% and the Company’s effective tax rate for the three months ended September 29, 2013 is primarily due to the geographic mix of income, the treatment of discrete items in determining the effective tax rate, and the tax effect of non-deductible stock-based compensation.

Income Tax Expense

3 Months Ended

Sep. 29, 2013

NOTE 10 — INCOME TAX EXPENSE

The Company recorded an income tax provision of $5.6 million, which yielded an effective tax rate for the quarter ended September 29, 2013 of approximately 6.2%. The difference between the U.S. federal statutory tax rate of 35% and the Company’s effective tax rate for the three months ended September 29, 2013 is primarily due to the geographic mix of income, the treatment of discrete items in determining the effective tax rate, and the tax effect of non-deductible stock-based compensation.

- 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