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Income Taxes (Provision (Benefit) for Income Taxes) (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Jan. 01, 2012
Federal income taxes: |  |  |
Current | $ (26,841) | $ 36,631 | $ (4,198)
Deferred | (4,449) | (78,275) | 36,716
Federal Income Tax Expense (Benefit), Continuing Operations, Total | (31,290) | (41,644) | 32,518
State income taxes: |  |  |
Current | 2,294 | 5,020 | 2,099
Deferred | (1,221) | (8,770) | 4,732
State and Local Income Tax Expense (Benefit), Continuing Operations, Total | 1,073 | (3,750) | 6,831
Foreign: |  |  |
Current | 4,445 | 5,497 | 4,211
Deferred | (278) | (665) | (388)
Foreign Income Tax Expense (Benefit), Continuing Operations, Total | 4,167 | 4,832 | 3,823
Total U.S. and foreign income taxes from continuing operations | (26,050) | (40,562) | 43,172
Discontinued operations: |  |  |
Taxes (benefit) from operations of discontinued business | 0 | (7,805) | 4,753
Total | $ (26,050) | $ (48,367) | $ 47,925

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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. + 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)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: 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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