XML 74 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Expenses (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Payroll and related benefits $ 101,576 $ 79,756    
Warranty reserves 39,512 38,425 38,847 36,352
Capital expenditures 20,714 26,142    
Self-insurance reserves 45,504 45,324    
Taxes payable 82,179 73,158    
Other 139,140 116,834    
Total accrued expenses 428,625 379,639    
Product Warranty Expense 42,380 40,766 43,013  
Product Warranty Accrual, Payments (41,293) (41,188) (40,518)  
end of period [Member]
       
Warranty reserves $ 39,512 $ 38,425 $ 38,847