XML 65 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Provision for Income Taxes Components) (Details 2) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 02, 2011
Jul. 03, 2011
Apr. 03, 2011
Dec. 31, 2012
Dec. 31, 2011
Jan. 02, 2011
Provision for income taxes on income from continuing operations [Abstract]                      
U.S. Federal, Current                 $ 99,424 $ 40,450 $ 137,943
State and Local, Current                 14,062 15,937 28,366
Non-U.S.                 12,631 9,129 11,030
Total income tax, Current                 126,117 65,516 177,339
U.S. Federal, Deferred                 (48,685) 26,732 12,040
State and Local, Deferred                 (5,135) 10,475 34,011
Non-U.S.                 (697) (823) (990)
Total income tax, Deferred                 (54,517) 36,384 45,061
U.S. Federal, Total                 50,739 67,182 149,983
State and Local, Total                 8,927 26,412 62,377
Non-U.S.                 11,934 8,306 10,040
Total provision for income tax $ 8,000 $ 31,200 $ 21,000 $ 11,400 $ 42,000 $ 18,600 $ 29,200 $ 12,100 $ 71,600 $ 101,900 $ 222,400