v2.4.0.8

Income Taxes (Tables) | 12 Months Ended
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Dec. 28, 2013
Income Tax Disclosure [Abstract] |
Income before taxes, equity in earnings of affiliates and loss on sale of equity investment |
|  | Years ended
|  | December 28, |  | December 29, |  | December 31,
|  | 2013 |  | 2012 |  | 2011
Domestic | $ | 517,950 |  | $ | 466,457 |  | $ | 403,171
Foreign |  | 146,744 |  |  | 137,731 |  |  | 166,136
| Total | $ | 664,694 |  | $ | 604,188 |  | $ | 569,307
Provision for income taxes |
|  |  |  |  | Years ended
|  |  |  |  | December 28, |  | December 29, |  | December 31,
|  |  |  |  | 2013 |  | 2012 |  | 2011
Current income tax expense: |  |  |  |  |  |  |  |  |
| U.S. Federal |  | $ | 139,253 |  | $ | 121,591 |  | $ | 125,148
| State and local |  |  | 27,272 |  |  | 23,279 |  |  | 30,423
| Foreign |  |  | 35,880 |  |  | 32,916 |  |  | 43,960
|  | Total current |  |  | 202,405 |  |  | 177,786 |  |  | 199,531
Deferred income tax expense (benefit): |  |  |  |  |  |  |  |  |
| U.S. Federal |  |  | 10,325 |  |  | 9,242 |  |  | (12,466)
| State and local |  |  | (4,531) |  |  | 946 |  |  | (1,782)
| Foreign |  |  | (17,308) |  |  | (116) |  |  | (5,071)
|  | Total deferred |  |  | (11,514) |  |  | 10,072 |  |  | (19,319)
|  |  | Total provision |  | $ | 190,891 |  | $ | 187,858 |  | $ | 180,212
Tax effects of temporary differences to deferred income tax asset (liability) |
|  |  |  | Years Ended
|  |  |  | December 28, |  | December 29,
|  |  |  | 2013 |  | 2012
Current deferred income tax assets: |  |  |  |  |  |
| Inventory, premium coupon redemptions and accounts receivable |  |  |  |  |  |
|  | valuation allowances |  | $ | 31,016 |  | $ | 27,820
| Uniform capitalization adjustments to inventories |  |  | 7,318 |  |  | 9,944
| Other current assets |  |  | 21,351 |  |  | 21,035
| Current deferred income tax asset (1) |  |  | 59,685 |  |  | 58,799
Non-current deferred income tax asset (liability): |  |  |  |  |  |
| Property and equipment |  |  | (5,571) |  |  | (5,661)
| Stock-based compensation |  |  | 35,995 |  |  | 42,875
| Other non-current liabilities |  |  | (211,180) |  |  | (215,562)
| Net operating losses of domestic subsidiaries |  |  | 693 |  |  | 2,768
| Net operating losses of foreign subsidiaries |  |  | 45,254 |  |  | 47,101
|  | Total non-current deferred tax liability |  |  | (134,809) |  |  | (128,479)
|  | Valuation allowance for non-current deferred tax assets (2) |  |  | (16,285) |  |  | (30,598)
| Net non-current deferred tax liability (1) |  |  | (151,094) |  |  | (159,077)
Net deferred income tax liability |  | $ | (91,409) |  | $ | (100,278)
(1) | Certain deferred tax amounts do not have a right of offset and are therefore reflected on a gross basis in current assets
| and non-current liabilities in our consolidated balance sheets.
(2) | Primarily relates to operating losses of acquired foreign subsidiaries, the benefits of which are uncertain. Any future reductions
| of such valuation allowances will be reflected as a reduction of income tax expense in accordance with the provisions of
| ASC Topic 805, “Business Combinations.”
Reconciliation of income tax provision at federal statutory rate to total income tax provision |
|  |  | Years ended
|  |  | December 28, |  | December 29, |  | December 31,
|  |  | 2013 |  | 2012 |  | 2011
Income tax provision at federal statutory rate |  | $ | 232,644 |  | $ | 211,466 |  | $ | 199,256
State income tax provision, net of federal income tax effect |  |  | 20,134 |  |  | 21,665 |  |  | 18,035
Foreign income tax benefit |  |  | (19,635) |  |  | (17,979) |  |  | (20,169)
Valuation allowance |  |  | (14,026) |  |  | 1,502 |  |  | 442
Interest expense related to loans |  |  | (23,723) |  |  | (21,018) |  |  | (14,394)
Other |  |  | (4,503) |  |  | (7,778) |  |  | (2,958)
| Total income tax provision |  | $ | 190,891 |  | $ | 187,858 |  | $ | 180,212
Reconciliation of unrecognized tax benefits excluding the effect of deferred taxes |
|  | December 28, |  | December 29,
|  | 2013 |  | 2012
Balance, beginning of period |  | $ | 32,700 |  | $ | 19,200
Additions based on current year tax positions |  |  | 6,000 |  |  | 4,900
Additions based on prior year tax positions |  |  | 9,600 |  |  | 11,200
Reductions based on prior year tax positions |  |  | (1,100) |  |  | (600)
Reductions resulting from settlements with taxing authorities |  |  | (800) |  |  | (1,300)
Reductions resulting from lapse in statutes of limitations |  |  | (3,200) |  |  | (700)
Balance, end of period |  | $ | 43,200 |  | $ | 32,700

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
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