XML 53 R17.htm IDEA: XBRL DOCUMENT

Income Taxes	6 Months Ended
Income Taxes	Sep. 06, 2014
Income Tax Disclosure [Abstract]
Income Taxes	NOTE 7–INCOME TAXES The tax provision for the second quarter ended September 6, 2014 did not include any discrete tax items. The tax provision for the year-to-date period ended September 6, 2014 included $2 of discrete tax benefits. The tax provision for the second quarter ended September 7, 2013 did not include any discrete tax items. The tax benefit for the year-to-date period ended September 7, 2013 included $2 of discrete tax benefits and $2 of discrete tax expense. During the year-to-date period ended September 6, 2014, unrecognized tax benefits increased $1 to $77. The Company does not anticipate that its total unrecognized tax benefits will change significantly in the next 12 months. As of September 6, 2014, the Company is no longer subject to federal income tax examinations for fiscal years prior to 2011 and in most states is no longer subject to state income tax examinations for fiscal years before 2006.

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