Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional information (Detail)

v2.4.0.8
Income Taxes - Additional information (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Income Taxes [Line Items]      
Foreign rate differences $ 6.9 $ 14.8 $ 1.8
Foreign jurisdiction income tax reduction 10.4 6.3 6.2
Income tax reduction per diluted share $ 0.02 $ 0.01 $ 0.01
Undistributed earnings of international subsidiaries 2,532.8    
Potential tax benefits for federal capital loss carryforwards, foreign operations 99.7    
Portion of foreign operating loss carry forwards with unlimited carry forward life 93.3    
Federal operating loss carry forwards 4.8    
State operating loss carry forwards 18.4    
Federal capital loss carry forwards 0.8    
Net increase in valuation allowance related to foreign carryforwards and other deferred tax asset 3.8    
Net increase in valuation allowance related to state operating loss and carryforwards 5.8    
Net increase in valuation allowance related to foreign currency translation effects 0.1    
Operating loss carryforward, increase (decrease) in valuation allowance 7.8    
Net unrecognized tax benefits and interest, if recognized, would reduce the annual effective tax rate 109.6    
Possible decrease in unrecognized income tax benefits 50.2    
Reduction in income tax expenses 42.8    
Deferred Tax Assets Realizable
     
Income Taxes [Line Items]      
Operating loss carryforward, increase (decrease) in valuation allowance (3.4)    
Deferred Tax Assets Not Realizable
     
Income Taxes [Line Items]      
Operating loss carryforward, increase (decrease) in valuation allowance 11.1    
Other Foreign
     
Income Taxes [Line Items]      
Foreign jurisdiction income tax reduction 3.3 8.1 5.5
Income tax reduction per diluted share $ 0.01 $ 0.02 $ 0.01
Operating loss carry forwards valuation allowance 5.6    
Domestic
     
Income Taxes [Line Items]      
Operating loss carry forwards expiration dates range minimum 2017    
Operating loss carry forwards expiration dates range maximum 2027    
State
     
Income Taxes [Line Items]      
Operating loss carry forwards expiration dates range minimum 2014    
Operating loss carry forwards expiration dates range maximum 2029    
Operating loss carry forwards valuation allowance 10.9    
Federal
     
Income Taxes [Line Items]      
Operating loss carry forwards expiration year 2014    
Foreign
     
Income Taxes [Line Items]      
Operating loss carry forwards valuation allowance 90.2    
Federal Capital
     
Income Taxes [Line Items]      
Operating loss carry forwards valuation allowance 0.8    
Net decrease in valuation allowance related to federal capital loss carryforwards $ 1.9