Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended |
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Sep. 29, 2012
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Income Taxes (Textual) [Abstract] | |
Unrecognized tax benefit | $ 995 |
Increase in unrecognized tax benefit from prior period | $ 692 |
Federal returns currently under examination | 2004 through 2009 |
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- Details
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- Definition
A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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