Component: (Network and Table) | |
---|---|
Network | 06183 - Disclosure - Income Taxes (Details 3) (http://afce.com/role/IncomeTaxesDetails3) |
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] | |||
Reconciliations of the Federal statutory income tax rate to the Company's effective tax rate | |||
Federal income tax rate | 0.35 | 0.35 | 0.35 |
State taxes, net of federal benefit | .015 | .001 | .015 |
Valuation allowance | .008 | .019 | .004 |
Provision to return adjustments | (.001) | .002 | (.003) |
Adjustments to estimated tax reserves | (.012) | .003 | (.051) |
Other items, net | .003 | (.029) | (.005) |
Effective income tax rate | .363 | .346 | .310 |