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Income Taxes (Reconciliation Of Statutory Federal Income Tax Rate To Effective Tax Rate) (Details)
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12 Months Ended | ||
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Dec. 29, 2013
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Dec. 30, 2012
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Jan. 01, 2012
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| Effective Income Tax Rate Reconciliation, Percent [Abstract] | |||
| Statutory federal income tax rate | 35.00% | 35.00% | 35.00% |
| Domestic production activities deduction | (7.80%) | 0.00% | 0.00% |
| Other, net | (1.90%) | 0.30% | (0.80%) |
| Effective tax rate | 25.30% | 35.30% | 34.20% |
| X | ||||||||||
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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