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Note 14. Income Taxes (Details) - Reconciliation Between Statutory Federal Income Taxes And Provision For Income Taxes (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Dec. 29, 2013
|
Sep. 29, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 30, 2012
|
Sep. 30, 2012
|
Jul. 01, 2012
|
Mar. 25, 2012
|
Dec. 29, 2013
|
Dec. 30, 2012
|
Dec. 25, 2011
|
|
| Reconciliation Between Statutory Federal Income Taxes And Provision For Income Taxes [Abstract] | |||||||||||
| Statutory federal income tax expense (in Dollars) | $ (26,550) | $ 13,084 | $ (12,079) | ||||||||
| Statutory federal income tax expense | 35.00% | 35.00% | 35.00% | ||||||||
| State taxes (in Dollars) | 55 | 173 | 30 | ||||||||
| State taxes | (0.10%) | 0.50% | (0.10%) | ||||||||
| Foreign income tax at other than U.S. rates (in Dollars) | 2,219 | (5,866) | 16,400 | ||||||||
| Foreign income tax at other than U.S. rates | (2.90%) | (15.60%) | (47.50%) | ||||||||
| Reserve release from statute expirations (in Dollars) | (4,620) | (3,813) | (590) | ||||||||
| Reserve release from statute expirations | 6.10% | (10.30%) | 1.70% | ||||||||
| Acquisition of MCA business (in Dollars) | (3,739) | ||||||||||
| Acquisition of MCA business | 4.90% | ||||||||||
| Valuation allowance (in Dollars) | 35,045 | 9,421 | 17,276 | ||||||||
| Valuation allowance | (46.20%) | 25.20% | (50.10%) | ||||||||
| Provision for income taxes (in Dollars) | $ 3,301 | $ (1,644) | $ (1,635) | $ 2,388 | $ 3,428 | $ 2,757 | $ 3,370 | $ 3,445 | $ 2,410 | $ 12,999 | $ 21,037 |
| Provision for income taxes | (3.20%) | 34.80% | (61.00%) | ||||||||