Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Jan. 03, 2015
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Dec. 28, 2013
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Dec. 29, 2012
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Provision For Income Taxes [Line Items] | |||
Federal | $ 205,618us-gaap_CurrentFederalTaxExpenseBenefit | $ 238,816us-gaap_CurrentFederalTaxExpenseBenefit | $ 231,282us-gaap_CurrentFederalTaxExpenseBenefit |
Foreign | 138,634us-gaap_CurrentForeignTaxExpenseBenefit | 103,752us-gaap_CurrentForeignTaxExpenseBenefit | 100,635us-gaap_CurrentForeignTaxExpenseBenefit |
State | 38,673us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 22,173us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 24,617us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Current Income Tax Expense (Benefit), Total | 382,925us-gaap_CurrentIncomeTaxExpenseBenefit | 364,741us-gaap_CurrentIncomeTaxExpenseBenefit | 356,534us-gaap_CurrentIncomeTaxExpenseBenefit |
Federal and state | (78,362)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (15,265)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (13,999)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
Foreign | 298us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 2,895us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (6,798)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
Income taxes | $ 304,861us-gaap_IncomeTaxExpenseBenefit | $ 352,371us-gaap_IncomeTaxExpenseBenefit | $ 335,737us-gaap_IncomeTaxExpenseBenefit |
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- 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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