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Income Taxes Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Current Income Tax Expense (Benefit)      
Federal $ 447,126 $ 268,571 $ 15,531
State 12,708 20,557 7,354
Foreign 104,760 40,490 78,490
Current Income Tax Expense (Benefit) 564,594 329,618 101,375
Deferred Income Tax Expense (Benefit)      
Federal (60,934) (143,406) (11,271)
State (49) (23,931) 139
Foreign (13,847) (4,990) (1,752)
Deferred Income Tax Expense (Benefit) (74,830) (172,327) (12,884)
Provision for income taxes $ 489,764 $ 157,291 $ 88,491