XML 48 R64.htm IDEA: XBRL DOCUMENT

Provision for Income Taxes (Details) (USD $)	3 Months Ended		6 Months Ended
Provision for Income Taxes (Details) (USD $)	Jul. 03, 2011	Jul. 04, 2010	Jul. 03, 2011	Jul. 04, 2010	Jan. 02, 2011
Provision for Income Taxes
Provision for income taxes	$ 116,353,000	$ 100,881,000	$ 223,157,000	$ 189,184,000
Effective tax rate	31.90%	28.10%	32.10%	27.70%
Provision For Income Taxes (Textuals) [Abstract]
Unrecognized tax benefits	175,300,000		175,300,000		172,100,000
Unrecognized tax benefits that would impact the effective tax rate	72,900,000		72,900,000
Interest and penalties included in tax expense	700,000		1,300,000
Undistributed earnings of foreign subsidiaries					$ 195,400,000

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details