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Income Taxes (Unrecognized Tax Benefits) (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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| Balance at beginning of year | $ 182,870 | $ 156,354 | $ 149,731 |
| Additions based on tax positions related to prior years | 2,668 | 3,263 | 834 |
| Reductions based on tax positions related to prior years | (5,224) | (890) | (7,335) |
| Additions based on tax positions related to current period | 30,262 | 33,232 | 30,781 |
| Reductions related to settlements with tax authorities | (3,387) | (672) | 0 |
| Expiration of statute of limitations | (74,174) | (8,417) | (17,257) |
| Balance at end of year | $ 133,015 | $ 182,870 | $ 156,354 |
| X | ||||||||||
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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