Colt Defense LLC - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - August 3, 2011

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XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR3.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR1.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR4.htm
EX-31.3 - EX-31.3 - Colt Defense LLCy91724exv31w3.htm
EX-31.1 - EX-31.1 - Colt Defense LLCy91724exv31w1.htm
EX-31.2 - EX-31.2 - Colt Defense LLCy91724exv31w2.htm
EX-10.1 - EX-10.1 - Colt Defense LLCy91724exv10w1.htm
EXCEL - IDEA: XBRL DOCUMENT - Colt Defense LLCFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR9.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR8.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR2.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR5.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR7.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR6.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR15.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR19.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR10.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR17.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR18.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR13.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR16.htm
10-Q - FORM 10-Q - Colt Defense LLCy91724e10vq.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR14.htm
XML - IDEA: XBRL DOCUMENT - Colt Defense LLCR12.htm
v2.3.0.11
Income Taxes
 6 Months Ended
Jul. 03, 2011
Income Taxes [Abstract]  
Income Taxes
Note 7 — Income Taxes
As a limited liability company, we are treated as a partnership for U.S. federal and state income tax reporting purposes and therefore, are not subject to U.S. federal or state income taxes. Our taxable income (loss) is reported to our members for inclusion in their individual tax returns. Our Canadian operation files separate income tax returns in Canada. In any year in which U.S. taxable income is allocated to the members, and to the extent the Board of Directors determines that sufficient funds are available, distributions to members equal to 45% of the highest taxable income allocated to any one unit shall be made.
The provision (benefit) for foreign income taxes consists of the following:
                                 
    Three Months Ended     Six Months Ended  
    July 3, 2011     July 4, 2010     July 3, 2011     July 4, 2010  
Current
  $ 776     $ 495     $ 1,958     $ 989  
Deferred
    (119 )     (74 )     (162 )     (115 )
 
                       
Total
  $ 657     $ 421     $ 1,796     $ 874  
 
                       

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