v2.4.0.6

INCOME TAXES (Tables)

3 Months Ended

Jun. 28, 2012

INCOME TAXES

Schedule of the difference between the effective tax rate on earnings from continuing operations before income taxes and the U.S. federal income tax statutory rate

		Thirteen Weeks Ended
(In thousands)		June 28, 2012			June 30, 2011
Income tax expense at the federal statutory rate		$	7,100		$	550
Effect of:
State income taxes			400			525
Permanent items			250			—
Change in ASC 740 (formally FIN 48) reserve			600			(900	)
Valuation allowance			(7,950	)		350
Income tax expense		$	400		$	525
Effective income tax rate			2.0	%		33.2	%

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- 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

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