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Income Taxes Narrative (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended |
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Jun. 29, 2013
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Jun. 29, 2013
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| Income Tax Holiday [Line Items] | ||
| Effective tax rate | 60.80% | (56.30%) |
| Deferred tax liabilities | $ 28.1 | $ 28.1 |
| Unrecognized tax benefits that would impact effective tax rate | 21.3 | 21.3 |
| Unrecognized tax benefits tax positions that could reasonably change in next 12 months | 3.7 | 3.7 |
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Mexico
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| Income Tax Holiday [Line Items] | ||
| Tax amnesty settlement | 2.9 | |
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Other Noncurrent Liabilities
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| Income Tax Holiday [Line Items] | ||
| Total unrecognized tax benefit | 21.3 | 21.3 |
| Income tax interest and penalties | $ 9.8 | $ 9.8 |
| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to foreign income tax settlements for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This element represents the total of accruals as of the date of the statement of financial position for interest recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties for a tax position claimed or expected to be claimed by the entity, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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