v2.4.0.8
Income Taxes (Significant Components of Deferred Tax Assets and Liabilities) (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Deferred tax assets:    
Product warranty accruals $ 3,000 $ 2,522
Allowance for doubtful accounts 11,394 11,026
Inventory reserves 5,491 6,162
Sales program allowances 525 5,680
Reserve for sales returns 0 3,442
Other accruals 8,927 8,774
Deferred costs 4,266 0
Stock option compensation 47,954 51,241
Tax credit carryforwards 55,435 46,577
Amortization 23,900 25,841
Deferred revenue 57,813 56,293
Net operating losses of subsidiaries 11,561 15,771
Unrealized investment gain 0 2,459
Benefit related to uncertain tax positions 9,904 13,882
Other 4,064 1,334
Valuation allowance related to loss carryforward and tax credits (63,361) (51,393)
Deferred Tax Assets, Net of Valuation Allowance, Total 180,873 199,611
Deferred tax liabilities:    
Depreciation 16,202 16,286
Reserve for sales returns 733 0
Prepaid expenses 4,766 2,886
Book basis in excess of tax basis for acquired entities 2,343 4,907
Unrealized investment loss 1,429 0
Other 0 1,744
Deferred Tax Liabilities, Net, Total 25,473 25,823
Net deferred tax assets $ 155,400 $ 173,788