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Taxes (Tables) | 9 Months Ended
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Sep. 30, 2012
Reconciliation of the United States federal statutory corporate tax rate to the Company's effective tax rate or income tax provision |
|  | Three-months Ended |  |  | Nine-months Ended |
|  | Sept. 30, 2012 |  |  | Oct. 2, 2011 |  |  | Sept. 30, 2012 |  |  | Oct. 2, 2011 |
Income tax at federal statutory rate |  |  | 35 | % |  |  | 35 | % |  |  | 35 | % |  |  | 35 | %
State income taxes, net of federal benefit |  |  | 1 |  |  |  | 1 |  |  |  | 1 |  |  |  | 1 |
Foreign tax rate differential |  |  | (15 | ) |  |  | (13 | ) |  |  | (15 | ) |  |  | (13 | )
Discrete tax events |  |  | (2 | ) |  |  | (2 | ) |  |  | (1 | ) |  |  | (1 | )
Income tax provision |  |  | 19 | % |  |  | 21 | % |  |  | 20 | % |  |  | 22 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration