INCOME TAXES Income Taxes (Details) |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2016 |
Oct. 03, 2015 |
Sep. 30, 2016 |
Oct. 03, 2015 |
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Income Tax Disclosure [Abstract] | ||||
Effective Income Tax Rate Reconciliation, Percent | 34.00% | 21.00% | 25.00% | 25.00% |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 34.00% | 34.00% |
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- Definition Percentage 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 Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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