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Income Taxes (Schedule Of Income Tax Expense (Benefit)) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 28, 2013
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Dec. 29, 2012
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Dec. 31, 2011
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| Income Taxes [Abstract] | |||
| Current, Federal | $ 26,233 | $ 27,779 | $ 22,383 |
| Current, State | 94 | 1,141 | 1,913 |
| Current, Foreign | 9,626 | 4,051 | 4,442 |
| Total Current | 35,953 | 32,971 | 28,738 |
| Deferred, Federal | 5,507 | (145) | 1,044 |
| Deferred, State | (5) | 94 | (71) |
| Deferred, Foreign | (3,898) | (927) | (2,985) |
| Total Deferred | 1,604 | (978) | (2,012) |
| Income taxes | $ 37,557 | $ 31,993 | $ 26,726 |
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount 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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- Definition
Deferred Income Tax Expense Benefit, Net No definition available.
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