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Income Taxes Income Taxes
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9 Months Ended |
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Sep. 28, 2013
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| Incomes Taxes [Abstract] | |
| Income Taxes [Text Block] |
Note 17: Income Taxes
Provision for Taxes
Our effective income tax rate was 22.8% in the first nine months of 2013 compared to 26.8% in the first nine months of 2012. The effective rate was positively impacted by the U.S. R&D tax credit reenacted in January 2013 retroactive to the beginning of 2012. The enactment date occurred after our fiscal year end of December 29, 2012 so the impact of the R&D tax credit was not recognized in the 2012 financial statements. The full year 2012 and the first nine months of 2013 impact of the U.S. R&D tax credit was recognized in the financial statements in the first nine months of 2013.
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- Definition
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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