XML 91 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details Textuals) (USD $)
12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
Income Tax Contingency      
Deferred Tax Assets, Operating Loss Carryforwards, Domestic $ 86,400,000    
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 136,200,000    
State Research Credit 54,900,000    
Undistributed Earnings of Foreign Subsidiaries 752,200,000    
Tax Effect From Share Based Plans 583,000 11,691,000 20,517,000
Provision For Income Taxes      
Unrecognized tax benefits that would impact the effective tax rate 92,100,000    
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 32,700,000 32,200,000  
Unrecognized tax benefits income tax penalties and interest expense or income 2,200,000 2,900,000 3,200,000
Expected decrease in unrecognized tax benefits within the next twelve months $ 10,200,000