XML 34 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 13. Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Income Tax Expense (Benefit) (in Dollars) $ (145) $ 7,667 $ (2,142) $ 8,659
Effective Income Tax Rate, Continuing Operations     (2186.00%) 44.00%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate     35.00% 35.00%