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Income Tax (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | |||
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Mar. 30, 2012
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Apr. 01, 2011
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Mar. 30, 2012
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Apr. 01, 2011
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Dec. 31, 2010
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| Income Tax Disclosure [Abstract] | |||||
| Effective tax rate | 28.00% | 33.00% | 28.00% | 28.00% | |
| Deferred tax liability related to amortization of intangible assets | $ 11.0 | ||||
| Unrecognized tax benefits, gross | 14.4 | 14.4 | |||
| Unrecognized tax benefits if recognized, would affect our effective tax rate | 8.1 | 8.1 | |||
| Licensing revenue withholding tax remittances | $ 10.2 | $ 7.6 | $ 21.4 | $ 15.9 | |
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- Definition
Licensing Revenue Withholding Tax Remittances No definition available.
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- Definition
The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of intangible assets and the basis of intangible assets computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses. Intangible assets include, but are not limited to, assets such as patents, trademarks and customer lists. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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