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Income Taxes - Tax Effect of Temporary Differences which Give Rise to Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Deferred Tax Assets And Liabilities [Line Items]    
Basis difference on property, plant and equipment $ (35,025) $ (39,951)
Capitalized software development costs (9,690) (5,999)
Basis difference on financing arrangements (14,928) (18,353)
Basis difference on intangible assets (144,711) (161,685)
Other (3,169) (3,221)
Deferred tax liabilities (207,523) (229,209)
Reserves for accounts receivable and salespersons overdrafts 8,069 9,842
Reserves for employee benefits 21,131 18,665
Other reserves not recognized for tax purposes 6,926 5,968
Foreign tax credit carryforwards 2,853 14,055
Net operating loss and state tax credit carryforwards 13,184 23,030
Basis difference on pension liabilities 37,953 25,969
Other 13,533 12,100
Deferred tax assets 103,649 109,629
Valuation allowance (3,173) (14,055)
Deferred tax assets, net 100,476 95,574
Net deferred tax liability $ (107,047) $ (133,635)