Income Taxes (Details Textual) (USD $)
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3 Months Ended | |
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Mar. 30, 2013
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Mar. 31, 2012
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Income Taxes (Textual) [Abstract] | ||
Likelihood of being realized upon ultimate settlement | Greater than 50 percent likelihood of being realized upon ultimate settlement | |
Material unrecognized tax benefits interest or penalties | $ 0 | |
Effective tax rate | (0.60%) | (18.70%) |
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- Details
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- Definition
Material unrecognized tax benefits interest or penalties. No definition available.
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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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- Definition
The likelihood that the uncertain tax position will not be sustained as a result of the examination by the taxing authority. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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