XML 40 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision (Benefit) for Income Taxes on Income from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Dec. 25, 2011
Current      
Federal $ 95,000 $ 82,200 $ 81,500
State and other (36,700) (2,600) (800)
Foreign 1,000 (6,900) (25,400)
Total 59,300 72,700 55,300
Deferred      
Federal 39,400 106,000 74,600
State and other 8,000 17,100 30,100
Foreign 6,500 (400) (7,200)
Total 53,900 122,700 97,500
Total      
Federal 134,400 188,200 156,100
State and other (28,700) 14,500 29,300
Foreign 7,500 (7,300) (32,600)
Total $ 113,200 $ 195,400 $ 152,800