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Segment Information (Reconciliation Of Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes) (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||
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Jun. 29, 2012
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Jul. 01, 2011
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Jun. 29, 2012
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Jul. 01, 2011
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| Segment Reporting Information [Line Items] | ||||
| Consolidated segment operating income | $ 115,633 | $ 89,453 | $ 228,768 | $ 167,266 |
| Unallocated corporate expense | (19,819) | (18,006) | (39,543) | (33,889) |
| Amortization of purchased intangible assets | (29,078) | (16,576) | (57,875) | (32,641) |
| Acquisition costs | (7,815) | (3,304) | (12,581) | (5,494) |
| Consolidated operating income | 58,921 | 51,567 | 118,769 | 95,242 |
| Non-operating income, net | 4,370 | 8,631 | 4,849 | 11,237 |
| Consolidated income before taxes | $ 63,291 | $ 60,198 | $ 123,618 | $ 106,479 |
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- Definition
Segment Reporting Information Consolidated Segment Operating Income No definition available.
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- Definition
Segment Reporting Information Unallocated Corporate Expense No definition available.
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- Definition
The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Details
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