v2.4.0.8
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning of Period $ 98,080 $ 86,834 $ 112,294
Charged to Costs and Expenses 41,924 28,545 25,647
Charged to Other Accounts 0 0 0
Deductions (27,895) (17,299) (51,107)
Balance at End of Period 112,109 98,080 86,834
Allowance for doubtful accounts
      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning of Period 20,582 [1] 20,291 [1] 23,222 [1]
Charged to Costs and Expenses 1,553 [1] 2,947 [1] 1,698 [1]
Charged to Other Accounts 0 [1] 0 [1] 0 [1]
Deductions (1,768) [1] (2,656) [1] (4,629) [1]
Balance at End of Period 20,367 [1] 20,582 [1] 20,291 [1]
Inventory Reserves
      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning of Period 26,105 29,370 37,720
Charged to Costs and Expenses 20,891 11,003 16,047
Charged to Other Accounts 0 0 0
Deductions (18,615) (14,268) (24,397)
Balance at End of Period 28,381 26,105 29,370
Deferred tax asset valuation allowance
      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Beginning of Period 51,393 37,173 [2] 51,352 [2]
Charged to Costs and Expenses 19,480 14,595 7,902 [2]
Charged to Other Accounts 0 0 0 [2]
Deductions (7,512) (375) (22,081) [2]
Balance at End of Period $ 63,361 $ 51,393 $ 37,173 [2]
[1] The allowance for doubtful accounts line has been restated from prior year. A component of the change was to exclude consignment sales activity from 2012 and 2011.
[2] Note that $14,994 of the decrease in the deferred tax asset valuation is due to reducing the amount of Taiwan surtax credits to the correct amount available for use in future years, all such credits of which are and have been fully reserved.