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Income Taxes (Income Tax Provision Benefit) (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 28, 2013
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Dec. 29, 2012
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Dec. 31, 2011
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| Federal: | |||
| Current | $ (11,907) | $ 83,185 | $ 79,305 |
| Deferred | 1,913 | (22,988) | (25,763) |
| Federal Income Tax Expense (Benefit), Continuing Operations, Total | (9,994) | 60,197 | 53,542 |
| State: | |||
| Current | 2,584 | 8,532 | 9,087 |
| Deferred | (408) | (5,327) | (4,490) |
| State and Local Income Tax Expense (Benefit), Continuing Operations, Total | 2,176 | 3,205 | 4,597 |
| Foreign: | |||
| Current | 37,094 | 22,296 | 22,363 |
| Deferred | 11,870 | (3,573) | (17,237) |
| Foreign Income Tax Expense (Benefit), Continuing Operations, Total | 48,964 | 18,723 | 5,126 |
| Total | $ 41,146 | $ 82,125 | $ 63,265 |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing domestic operations within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current and deferred income tax expense (benefit) attributable to income (loss) from continuing foreign operations not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount 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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| X | ||||||||||
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- Definition
Amount of state and local current and deferred income tax expense (benefit) attributable to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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