Income Taxes (Tables)

12 Months Ended

Dec. 29, 2013

Income Tax Contingency [Line Items]

Rollforward Of Unrecognized Tax Benefits Text Block

A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):

Balance at January 1, 2012	$	185,826
Additions:
Tax positions related to current year	8,164
Tax positions related to prior years	942
Reductions:
Tax positions related to prior years	(7,186		)
Expiration of statute of limitations	(2,003		)
Foreign currency translation adjustment	(6,221		)
Balance at December 30, 2012	179,522
Additions:
Tax positions related to current year	8,255
Tax positions related to prior years	15,938
Reductions:
Tax positions related to prior years	(1,737		)
Expiration of statute of limitations	(7,419		)
Foreign currency translation adjustment	(9,309		)
Balance at December 29, 2013	$	185,250

Income Tax Expense Benefit Continuing Operations Text Block

The provision for income taxes consists of the following (in thousands):

	Fiscal years ended
	December 29, 2013			December 30, 2012			January 1, 2012
Current:
Federal	$	359,012		$	74,258		$	447,126
State	9,972			(824		)	12,708
Foreign	103,981			101,710			104,760
	472,965			175,144			564,594
Deferred:
Federal	27,328			45,383			(60,934		)
State	2,645			1,634			(49		)
Foreign	(29,446		)	(12,649		)	(13,847		)
	527			34,368			(74,830		)
Provision for income taxes	$	473,492		$	209,512		$	489,764

Income Loss Before Provision For Income Taxes Text Block

Income before provision for income taxes consisted of the following (in thousands):

	Fiscal years ended
	December 29, 2013		December 30, 2012		January 1, 2012
United States	$	1,436,470	$	518,509	$	1,242,529
International	79,679		108,407		234,225
Total	$	1,516,149	$	626,916	$	1,476,754

Reconciliation Of Federal Statutory Rates To Effective Income Tax Rate Text Block

The Company’s provision for income taxes differs from the amount computed by applying the federal statutory rates to income before taxes as follows:

	Fiscal years ended
	December 29, 2013		December 30, 2012		January 1, 2012
U.S. federal statutory rate	35.0	%	35.0	%	35.0	%
State taxes, net of federal benefit	0.6		(0.3	)	0.5
Non-deductible share-based compensation expense	0.5		1.3		0.4
Valuation allowance	(0.1	)	0.2		0.4
Tax-exempt interest income	(0.7	)	(1.9	)	(0.9	)
Foreign earnings at other than U.S. rates	(2.9	)	(1.2	)	(1.8	)
Other	(1.2	)	0.3		(0.4	)
Effective income tax rates	31.2	%	33.4	%	33.2	%

Deferred Tax Assets Liabilities Net Text Block

Significant components of the Company’s net deferred tax assets were as follows (in thousands):

	December 29, 2013			December 30, 2012
Deferred tax assets:
Deferred income on shipments to distributors and retailers and deferred revenue recognized for tax purposes	$	68,117		$	46,679
Accruals and reserves not currently deductible	63,236			51,636
Depreciation and amortization not currently deductible	81,245			54,474
Deductible share-based compensation	28,684			61,014
Unrealized loss on investments	13,620			9,879
Unrealized foreign exchange loss	8,061			45,122
Net operating loss carryforwards	36,422			40,092
Tax credit carryforwards	37,905			25,187
Other	24,667			22,218
Gross deferred tax assets	361,957			356,301
Valuation allowance	(52,105		)	(37,259		)
Deferred tax assets, net of valuation allowance	309,852			319,042
Deferred tax liabilities:
Acquired intangible assets	(2,701		)	(3,820		)
Unrealized gain on investments	(5,939		)	(9,324		)
Unrealized foreign exchange gain	(3,127		)	(43,327		)
U.S. taxes provided on unremitted earnings of foreign subsidiaries	(28,844		)	(28,844		)
Total deferred tax liabilities	(40,611		)	(85,315		)
Net deferred tax assets	$	269,241		$	233,727