XML 32 R89.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3)
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Federal statutory income tax rate to effective income tax rate for continuing operations      
Federal statutory income tax rate (as a percent) 35.00% 35.00% 35.00%
Increase (decrease) in taxes resulting from:      
State income taxes (as a percent) 2.20% 3.10% (2.70%)
Non-U.S. tax rate differential and foreign tax credits (as a percent) (5.40%) (9.40%) (60.50%)
Unrecognized tax benefits and interest (as a percent) 0.20% 1.20% 17.50%
Cash surrender value of life insurance (as a percent) (0.50%) (1.50%) (5.10%)
Nondeductible healthcare claims (as a percent)     12.70%
Change in status of subsidiaries (as a percent)     12.00%
Research credit (as a percent)   (2.50%) (5.40%)
Valuation allowance on contingent receipts (as a percent)     (2.00%)
Other, net (as a percent) (0.60%) 2.20% (7.90%)
Effective rate (as a percent) 30.90% 28.10% (6.40%)