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Income Taxes (Details) (USD $)
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6 Months Ended | |
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Jun. 29, 2013
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Jun. 30, 2012
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| Income Tax Disclosure [Abstract] | ||
| Effective tax rate (in hundredths) | 31.60% | 31.70% |
| Unrecognized tax benefits | $ 40,500,000 | |
| Total interest | 8,300,000 | |
| Total penalites | $ 0 | |
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- Definition
The gross amount of unrecognized tax benefits, including accrued interest (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns, excluding amounts pertaining to examined tax returns. No definition available.
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
This element represents the amount of statutory penalties accrued as of the date of the statement of financial position for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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