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EXCEL - IDEA: XBRL DOCUMENT - EDAC TECHNOLOGIES CORPFinancial_Report.xls
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v2.3.0.11
NOTE E - INCOME TAXES
6 Months Ended
Jul. 02, 2011
Income Tax Disclosure [Text Block]
NOTE E – INCOME TAXES

The provision for (benefit from) income taxes is as follows (all amounts in thousands):

   
For the three months ended
   
For the six months ended
 
   
July 2,
   
July 3,
   
July 2,
   
July 3,
 
   
2011
   
2010
   
2011
   
2010
 
Current
  $ 499     $ 195     $ 718     $ 277  
Deferred
    (18 )     (37 )     (36 )     66  
Total
  $ 481     $ 158     $ 682     $ 343  

The income tax provisions for the three and six month periods ended July 2, 2011 were calculated using an effective tax rate of 33%.  The income tax provisions for the three and six month periods ended July 3, 2010, were calculated using effective rates of 31% and 33%, respectively.