Component: (Network and Table) | |
---|---|
Network | 06185 - Disclosure - Income Taxes (Details 5) (http://afce.com/role/IncomeTaxesDetails5) |
Table | (Implied) |
Reporting Entity [Axis] | 0001041379 (http://www.sec.gov/CIK) |
Income Taxes [Abstract] | Period [Axis] | ||
---|---|---|---|
2011-12-26 - 2012-12-30 | 2010-12-27 - 2011-12-25 | 2009-12-28 - 2010-12-26 | |
Income Taxes [Abstract] | |||
Reconciliation of beginning and ending amount of unrecognized tax benefits | |||
Balance, Beginning | 2,200,000 | 2,100,000 | 4,900,000 |
Additions related to current year | 200,000 | 200,000 | |
Reductions related to prior years | (800,000) | (2,700,000) | |
Reductions due to statute expiration | (100,000) | (100,000) | (300,000) |
Balance, Ending | 1,300,000 | 2,200,000 | 2,100,000 |