Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 28, 2013
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Dec. 29, 2012
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Dec. 31, 2011
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Provision For Income Taxes [Line Items] | |||
Federal | $ 238,816 | $ 231,282 | $ 193,433 |
Foreign | 103,752 | 100,635 | 57,738 |
State | 22,173 | 24,617 | 34,046 |
Current Income Tax Expense (Benefit), Total | 364,741 | 356,534 | 285,217 |
Federal and state | (15,265) | (13,999) | (7,955) |
Foreign | 2,895 | (6,798) | (2,912) |
Income taxes | $ 352,371 | $ 335,737 | $ 274,350 |
X | ||||||||||
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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