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Amounts Included in Consolidated Balance Sheet (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 29, 2012
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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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|---|---|---|---|---|
| Schedule of Condensed Consolidating Balance Sheets [Line Items] | ||||
| Unrecognized income tax benefits, including interest | $ 152,115 | $ 118,091 | $ 67,398 | $ 50,457 |
| Less deferred tax benefit | 34,990 | 15,368 | ||
| Total unrecognized tax benefits | $ 117,125 | $ 102,723 |
| X | ||||||||||
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- Definition
The amount of the deferred tax liability which was not recognized because of the exceptions to comprehensive recognition of deferred taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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