v2.4.0.8

Income Taxes (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 28, 2013 | Dec. 29, 2012 | Dec. 31, 2011
Income before taxes, equity in earnings of affiliates and loss on sale of equity investment [Abstract] |  |  |
Domestic | $ 517,950,000 | $ 466,457,000 | $ 403,171,000
Foreign | 146,744,000 | 137,731,000 | 166,136,000
Total | 664,694,000 | 604,188,000 | 569,307,000
Current income tax expense: |  |  |
U.S. Federal | 139,253,000 | 121,591,000 | 125,148,000
State and local | 27,272,000 | 23,279,000 | 30,423,000
Foreign | 35,880,000 | 32,916,000 | 43,960,000
Total current | 202,405,000 | 177,786,000 | 199,531,000
Deferred income tax expense (benefit): |  |  |
U.S. Federal | 10,325,000 | 9,242,000 | (12,466,000)
State and local | (4,531,000) | 946,000 | (1,782,000)
Foreign | (17,308,000) | (116,000) | (5,071,000)
Total deferred | (11,514,000) | 10,072,000 | (19,319,000)
Total provision | 190,891,000 | 187,858,000 | 180,212,000
Current deferred income tax assets: |  |  |
Inventory, premium coupon redemptions and accounts receivable valuation allowances | 31,016,000 | 27,820,000 |
Uniform capitalization adjustments to inventories | 7,318,000 | 9,944,000 |
Other current assets | 21,351,000 | 21,035,000 |
Current deferred income tax asset | 59,685,000 | 58,799,000 |
Non-current deferred income tax asset (liability): |  |  |
Property and equipment | (5,571,000) | (5,661,000) |
Stock-based compensation | 35,995,000 | 42,875,000 |
Other non-current liabilities | (211,180,000) | (215,562,000) |
Net operating losses of domestic subsidiaries | 693,000 | 2,768,000 |
Net operating losses of foreign subsidiaries | 45,254,000 | 47,101,000 |
Total non-current deferred tax liability | (134,809,000) | (128,479,000) |
Valuation allowance for non-current deferred tax assets | (16,285,000) | (30,598,000) |
Net non-current deferred tax liability | (151,094,000) | (159,077,000) |
Net deferred income tax liability | (91,409,000) | (100,278,000) |
Income Tax Expense (Benefit), Income Tax Reconciliation [Abstract] |  |  |
Income tax provision at federal statutory rate | 232,644,000 | 211,466,000 | 199,256,000
State income tax provision, net of federal income tax effect | 20,134,000 | 21,665,000 | 18,035,000
Foreign income tax benefit | (19,635,000) | (17,979,000) | (20,169,000)
Valuation allowance | (14,026,000) | 1,502,000 | 442,000
Interest expense related to loans | (23,723,000) | (21,018,000) | (14,394,000)
Other | (4,503,000) | (7,778,000) | (2,958,000)
Total income tax provision | 190,891,000 | 187,858,000 | 180,212,000
Effective tax rate (in hundredths) | 28.70% | 31.10% |
Valuation allowance, deferred tax asset, change in amount | 13,400,000 |  |
Effective tax rate without effect of reduction in valuation allowance (in hundredths) | 30.70% |  |
Cummulative amount of reinvested earnings | 694,200,000 |  |
Unrecognized tax benefits | 54,100,000 |  |
Unrecognized tax benefits that would affect the effective tax rate if recognized | 40,300,000 |  |
Total interest | 10,900,000 |  |
Total penalites | 0 |  |
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] |  |  |
Balance, beginning of period | 32,700,000 | 19,200,000 |
Additions based on current year tax positions | 6,000,000 | 4,900,000 |
Additions based on prior year tax positions | 9,600,000 | 11,200,000 |
Reductions based on prior year tax positions | (1,100,000) | (600,000) |
Reductions resulting from settlements with taxing authorities | (800,000) | (1,300,000) |
Reductions resulting from lapse in statutes of limitations | (3,200,000) | (700,000) |
Balance, end of period | 43,200,000 | 32,700,000 | 19,200,000
State net operating loss carryforwards [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 6,900,000 |  |
Net operating loss carryforwards, year of expiration | Dec. 31, 2029 |  |
Foreign net operating loss carryforwards [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards | 11,700,000 |  |
Net operating loss carryforwards not subject to expiration | $ 153,100,000 |  |
Net operating loss carryforwards, year of expiration | Dec. 31, 2019 |  |

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