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INCOME TAXES (Tables)

9 Months Ended

Oct. 04, 2014

INCOME TAXES

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			For the 13			For the 40			For the 39
		Weeks Ended			Weeks Ended			Weeks Ended			Weeks Ended
		October 4,			September 28,			October 4,			September 28,
		2014			2013			2014			2013
Income tax expense		$	46,931		$	45,881		$	103,286		$	108,604
Income tax rate		30.6		%	33.2		%	30.9		%	31.4		%

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- 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

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