Consolidated Statements Of Stockholders' Equity (USD $) In Thousands |
Common Stock [Member] |
Additional Paid-In Capital [Member] |
Accumulated Other Comprehensive Income (Loss) [Member] |
Retained Earnings [Member] |
Non-Controlling Interests [Member] |
Total |
|---|---|---|---|---|---|---|
| Balance at Jan. 02, 2010 | $ 110,285 | $ 1,864,499 | $ (209,742) | $ 2,050,109 | $ (1,866) | |
| Net income | 571,362 | 2,150 | ||||
| Dividends on Common Stock | (264,281) | |||||
| Purchase of treasury stock | (5,023) | (401,925) | ||||
| Stock compensation plans, net | 2,815 | 216,868 | (4,072) | |||
| Common Stock held in trust for deferred compensation plans | (139) | (10,685) | ||||
| Distributions to noncontrolling interests | (240) | |||||
| Foreign currency translation | (65,398) | 56 | ||||
| Defined benefit pension plans | (155) | |||||
| Derivative financial instruments | 4,464 | |||||
| Marketable securities | 2,237 | |||||
| Balance at Jan. 01, 2011 | 107,938 | 2,081,367 | (268,594) | 1,940,508 | 100 | 3,861,319 |
| Net income | 630,771 | 1,628 | 632,399 | |||
| Dividends on Common Stock | (206,277) | |||||
| Purchase of treasury stock | ||||||
| Stock compensation plans, net | 2,202 | 199,040 | (11,297) | |||
| Common Stock held in trust for deferred compensation plans | (59) | (5,553) | ||||
| Acquisition of remaining noncontrolling interest | 137 | (411) | (108) | |||
| Foreign currency translation | 2,336 | (229) | ||||
| Defined benefit pension plans | 21,375 | |||||
| Derivative financial instruments | (30,775) | |||||
| Marketable securities | (4,308) | |||||
| Balance at Oct. 01, 2011 | $ 110,081 | $ 2,280,544 | $ (279,966) | $ 2,348,152 | $ 1,088 | $ 4,459,899 |
| X | ||||||||||
- Definition Equity impact of common stock cash dividends declared by an entity during the period. This element includes paid and unpaid dividends declared during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity for the period being reported, net of tax. If an entity's functional currency is a foreign currency, translation adjustments result from the process of translating that entity's financial statements into the reporting currency. Includes gain (loss) on foreign currency forward exchange contracts. Includes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. Includes the gain (loss) on a derivative instrument or nonderivative financial instrument that may give rise to a foreign currency transaction gain (loss) and that have been designated and have qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The after-tax amount of the change in the additional pension liability not yet recognized pursuant to FAS 87 par 37 and 38 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a reduction of other comprehensive income, before adjusting for tax effects. If in a subsequent measurement, the amount of minimum liability is eliminated or adjusted, this adjustment is offset against other comprehensive income in Accumulated Comprehensive Income. This line also includes changes in an entity's share of an equity investee's Increase or Decrease in additional pension liability not yet recognized as a net periodic pension cost. Eliminated upon adoption of FAS 158. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Change in accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges, net of tax effect. The after tax effect change includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Appreciation or loss in value (before reclassification adjustment) of the total of unsold securities during the period being reported on, net of tax. Reclassification adjustments include: (1) the unrealized holding gain (loss), net of tax, at the date of the transfer for a debt security from the held-to-maturity category transferred into the available-for-sale category. Also includes the unrealized gain (loss) at the date of transfer for a debt security from the available-for-sale category transferred into the held-to-maturity category; (2) the unrealized gains (losses) realized upon the sale of securities, after tax; and (3) the unrealized gains (losses) realized upon the write-down of securities, after tax. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Equity impact of the value of stock that has been repurchased during the period and has not been retired and is not held in treasury. Some state laws may mandate the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Recording of Treasury stock activity related to shares of our own stock held in a deferred compensation plan.
|
| X | ||||||||||
- Definition Net changes in equity due to Stock Compensation Plans.
|