v2.4.0.8

Income Taxes (Tables)

12 Months Ended

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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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

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

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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.

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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.

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-Publisher FASB

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.4-08.(h)(1)(i))

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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.

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