XML 39 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Schedule of Income Tax Reconciliation) (Details)
12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Dec. 25, 2011
INCOME TAXES [Abstract]      
Federal income tax rate 35.00% 35.00% 35.00%
State tax rate, net 2.30% 2.50% 2.60%
Permanent items 1.40% 1.50% (0.80%)
Permanent items - reorganization costs 0.00% 0.00% 0.10%
Domestic production activity (1.20%) 0.00% (0.80%)
Difference in U.S. statutory tax rate and foreign country effective tax rate (1.00%) (3.30%) 0.00%
Tax credits (3.00%) (2.30%) 1.80%
Change in reserve for unrecognized tax benefits 0.00% (10.40%) (2.50%)
Change in valuation allowance (31.00%) (34.40%) (35.30%)
Change in tax legislation 0.00% 0.00% 0.90%
Other 1.70% (2.30%) (2.80%)
Total 4.20% (13.70%) (1.80%)