Annual report pursuant to Section 13 and 15(d)

Provision for Income Taxes (Detail)

v2.4.1.9
Provision for Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 03, 2015
Dec. 28, 2013
Dec. 29, 2012
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