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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2012

Schedule Of Income Tax Expense And Related Effective Rate

The Company’s income tax expense and related effective rate were as follows (in thousands except percentage data):

		For the 13 Weeks Ended								For the 26 Weeks Ended
		June 30, 2012				July 2, 2011				June 30, 2012				July 2, 2011
Income tax expense		$	27,705			$	27,657			$	51,229			$	58,850
Income tax rate			31.4	%			33.9	%			29.7	%			34.4	%

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

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