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Supplementary Financial Data (Details 1) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended 3 Months Ended
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Dec. 30, 2012
Current Fiscal Year [Member]
Sep. 30, 2012
Current Fiscal Year [Member]
Jul. 01, 2012
Current Fiscal Year [Member]
Apr. 01, 2012
Current Fiscal Year [Member]
Jan. 01, 2012
Prior Fiscal Year [Member]
Oct. 02, 2011
Prior Fiscal Year [Member]
Jul. 03, 2011
Prior Fiscal Year [Member]
Apr. 03, 2011
Prior Fiscal Year [Member]
Revenues                      
Sales Revenue, Goods, Net $ 4,678,504 $ 5,287,555 $ 4,462,930 $ 1,444,719 $ 1,182,159 $ 945,204 $ 1,106,422 $ 1,473,444 $ 1,321,904 $ 1,281,960 $ 1,210,247
License and royalty 374,005 374,590 363,877 96,784 91,031 87,051 99,139 103,476 94,128 93,033 83,953
Revenues 5,052,509 5,662,145 4,826,807 1,541,503 1,273,190 1,032,255 1,205,561 1,576,920 1,416,032 1,374,993 1,294,200
Gross Profit 1,683,220 2,439,146 2,262,090 603,012 382,921 280,777 416,510 661,741 612,381 613,432 551,592 [1]
Operating Income (Loss) 696,095 1,530,100 1,461,574 335,975 132,073 36,183 191,864 415,663 386,127 379,016 349,294 [1]
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 417,404 $ 986,990 $ 1,300,142 $ 213,543 $ 76,507 $ 12,969 $ 114,385 $ 281,223 [1] $ 233,253 [1] $ 248,390 $ 224,124 [1]
Earnings Per Share                      
Basic net income per share $ 1.72 $ 4.12 $ 5.59 $ 0.88 $ 0.32 $ 0.05 $ 0.47 $ 1.16 $ 0.97 $ 1.04 $ 0.94
Diluted net income per share $ 1.70 $ 4.04 $ 5.44 $ 0.87 $ 0.31 $ 0.05 $ 0.46 $ 1.14 $ 0.96 $ 1.02 $ 0.92
[1] Includes the following charges related to loss on extinguishment of debt, a power outage and earthquake experienced in Flash Ventures and a net gain on sale of investment in equity securities. Fiscal quarters ended April 3, 2011 July 3, 2011 October 2, 2011 January 1, 2012 (In thousands)Charge related to power outage and earthquake(24,603) — — —Loss on extinguishment of debt— — (11,493) —Net gain on sale of investment in equity securities— — — 18,815