XML 30 R38.htm IDEA: XBRL DOCUMENT

Income Taxes - Components of Provision for Income Taxes (Detail) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2013	Jul. 01, 2012	Jun. 30, 2013	Jul. 01, 2012
Provision for/(benefit from) income taxes:
Continuing operations	$ 2,795	$ 1,659	$ 5,598	$ 2,253
Discontinued operations		(220)		(86)
Provision for income taxes	$ 2,795	$ 1,439	$ 5,598	$ 2,167

Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal.

+ References+ Details