XML 84 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6

Taxes on income from continuing operations (Tables)

9 Months Ended

Sep. 30, 2012

Schedule Of Effective Income Tax Rate

		Three Months Ended								Nine Months Ended
		September 30, 2012				September 25, 2011				September 30, 2012				September 25, 2011
Effective income tax rate			22.8	%			23.5	%			(1.4	)%			23.0	%

X

- 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

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration