XML 40 R77.htm IDEA: XBRL DOCUMENT

Taxes on Income - Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 30, 2012	Jan. 01, 2012
Deferred Tax Assets And Liabilities [Line Items]
Deferred income taxes (current asset)	$ 10,271	$ 9,699
Deferred tax asset (non-current asset)	62,856	47,290
Deferred income taxes (non-current liabilities)	(7,339)	(8,391)
Total	$ 65,788	$ 48,598

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer.

+ References+ Details

- Definition

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References+ Details

- Definition

Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer).

+ References+ Details