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Supplemental Cash Flow Information (Schedule of Supplemental Cash Flow Information) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2011
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Jan. 01, 2011
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Jan. 02, 2010
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| Supplemental Cash Flow Information [Abstract] | |||
| Income taxes paid, net of refunds | $ 205,333 | $ 262,802 | $ 191,857 |
| Interest paid | 66,775 | 81,083 | 85,191 |
| Accretion of long-term debt | 194 | 139 | 131 |
| Notes issued to seller in acquisition | 4,700 | ||
| Equity in net income of investments accounted for under the equity method | 518 | 770 | |
| Issuance of Common Stock for compensation plans | 21,692 | 16,493 | 27,924 |
| Capitalization of property under construction and related obligation | $ 22,648 | ||
| X | ||||||||||
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- Definition
The component of interest expense representing the noncash expenses charged against earnings in the period to amortize debt discount and premium associated with the related debt instruments. Excludes amortization of financing costs. Alternate caption: Noncash Interest Expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Future cash outflow to pay for construction in progress expenditures that have occurred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total fair value of shares issued during the period under a deferred compensation arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
This item represents the entity's proportionate share for the period of the net income (loss) of its investee (such as unconsolidated subsidiaries and joint ventures) to which the equity method of accounting is applied. This item includes income or expense related to stock-based compensation based on the investor's grant of stock to employees of an equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The fair value of notes issued in noncash investing and financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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