Balance Sheet Information (Details 3) (USD $) In Thousands	Oct. 02, 2011	Jan. 02, 2011
Other Current Accrued Liabilities
Accrued payroll and related expenses	$ 105,094	$ 143,260
Derivative Liabilities	72,682	33,606
Income taxes payable	118,369	9,751
Other accrued Liabilities	121,757	98,092
Total other current accrued liabilities	417,902	284,709
Non-current liabilities
Deferred tax liability	45,013	37,210
Income tax liabilities	209,566	200,579
Deferred credits on intercompany transactions	67,926	0
Accrued restructuring	6,382	7,634
Other non-current liabilities	90,961	80,753
Total non-current liabilities	$ 419,848	$ 326,176