XML 83 R66.htm IDEA: XBRL DOCUMENT

Income Taxes Income Taxes (Details 1) (USD $) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2012	Oct. 02, 2011	Sep. 30, 2012	Oct. 02, 2011
Income Tax Contingency
Provision for income taxes	$ 41,871	$ 129,296	$ 100,051	$ 352,453
Effective Tax Rate	35.40%	35.70%	32.90%	33.30%

- 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