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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) (USD $)
In Thousands, unless otherwise specified |
9 Months Ended |
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Sep. 28, 2013
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| Statement of Stockholders' Equity [Abstract] | |
| Net income attributable to Redeemable noncontrolling interests | $ 28,872 |
| Foreign currency translation gain (loss) attributable to Redeemable noncontrolling interests | (319) |
| Unrealized gain (loss) from foreign currency hedging activities, tax benefit (tax) | 156 |
| Unrealized investment gain (loss), tax benefit (tax) | 62 |
| Pension adjustment gain (loss), tax benefit (tax) | (77) |
| Stock issued upon exercise of stock options, tax benefit | $ 16,266 |
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- Definition
Foreign currency translation gain (loss) attributable to redeemable noncontrolling interests No definition available.
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- Definition
Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to redeemable noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax expense (benefit), after reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax (expense) benefit, after reclassification adjustments, of (increase) decrease in accumulated other comprehensive (income) loss related to pension and other postretirement defined benefit plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of tax expense (benefit) before reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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