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Taxes (Tables)
6 Months Ended
Jun. 30, 2013
Income Tax Disclosure [Abstract]  
Reconciliation of United States Federal Statutory Corporate Tax Rate to Company's Effective Tax Rate, or Income Tax Provision

A reconciliation of the United States federal statutory corporate tax rate to the Company’s effective tax rate, or income tax provision, was as follows:

 

     Three-months Ended     Six-months Ended  
     June 30,
2013
    July 1,
2012
    June 30,
2013
    July 1,
2012
 

Income tax at federal statutory rate

     35     35     35     35

State income taxes, net of federal benefit

     2        1        2        1   

Foreign tax rate differential

     (17     (15     (17     (15

2013 research and development credit

     (1     —          (1     —     

Discrete event - 2012 research and development credit

     —          —          (1     —     
  

 

 

   

 

 

   

 

 

   

 

 

 

Income tax provision

     19     21     18     21