Annual report pursuant to Section 13 and 15(d)

Income Tax - Additional Information (Detail)

v2.4.0.6
Income Tax - Additional Information (Detail) (USD $)
 12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Income Taxes [Line Items]      
Foreign rate differences $ 14,800,000 $ 1,600,000 $ 5,600,000
Foreign rate differences for refund claims related to prior years tax filings     13,000,000
Foreign jurisdiction income tax reduction 6,300,000 6,200,000 6,000,000
Income tax reduction per diluted share $ 0.06 $ 0.06 $ 0.05
Tax credits related to prior years   8,500,000 7,500,000
Undistributed earnings of international subsidiaries 1,938,900,000    
Potential tax benefits for federal capital loss carryforwards, foreign operations 106,200,000    
Portion Of Foreign Operating Loss Carry Forwards With Unlimited Carry Forward Life 92,900,000    
Federal operating loss carry forwards 7,000,000    
State operating loss carry forwards 12,300,000    
Federal capital loss carry forwards 2,600,000    
Operating Loss Carry forwards Valuation Allowance 18,000,000    
Net decrease in valuation allowance related to foreign carryforwards and other deferred tax asset 17,300,000    
Net decrease in valuation allowance related to state carry forwards 2,800,000    
Net decrease in valuation allowance related to federal capital loss carry forwards 15,600,000    
Net decrease in valuation allowance related to foreign currency translation effects 2,900,000    
Decrease in valuation allowance 51,900,000    
Deferred taxes write off 33,060,000 12,126,000 (6,531,000)
Net unrecognized tax benefits and interest, if recognized, would reduce the annual effective tax rate 117,100,000    
Possible decrease in unrecognized income tax benefits 45,200,000    
Reduction in income tax expenses 16,500,000    
Deferred Taxes
      
Income Taxes [Line Items]      
Deferred taxes write off 16,000,000    
Sale of Business
      
Income Taxes [Line Items]      
Net decrease in valuation allowance related to federal capital loss carry forwards 15,000,000    
Other Foreign
      
Income Taxes [Line Items]      
Foreign jurisdiction income tax reduction 8,100,000 5,500,000 4,500,000
Income tax reduction per diluted share $ 0.07 $ 0.05 $ 0.04
Operating Loss Carry forwards Valuation Allowance 6,000,000    
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 2013    
Operating Loss Carry forwards Expiration Dates Range Maximum 2029    
Operating Loss Carry forwards Valuation Allowance 5,200,000    
Federal
      
Income Taxes [Line Items]      
Operating Loss Carry forwards Expiration Dates Range Minimum 2013    
Operating Loss Carry forwards Expiration Dates Range Maximum 2014    
Foreign
      
Income Taxes [Line Items]      
Operating Loss Carry forwards Valuation Allowance 85,900,000    
Federal Capital
      
Income Taxes [Line Items]      
Operating Loss Carry forwards Valuation Allowance 2,600,000    
Net decrease in valuation allowance related to federal capital loss carry forwards $ 13,300,000