XML 97 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes (Schedule Of Earnings Before Income Taxes For U.S. And Non-U.S. Based Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Jan. 01, 2011
Oct. 02, 2010
Jul. 03, 2010
Apr. 03, 2010
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Taxes [Abstract]                      
U.S.                 $ 173,861 $ 154,318 $ 94,543
Non-U.S.                 277,698 229,892 125,355
Income before income taxes $ 168,803 $ 111,811 $ 81,688 $ 89,258 $ 154,690 $ 111,257 $ 64,524 $ 53,739 $ 451,559 $ 384,210 $ 219,898