XML 18 R47.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment And Geographic Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Jan. 01, 2011
Segment Reporting Information [Line Items]     
Net sales$ 1,382,558$ 1,239,905$ 4,204,822$ 3,814,370 
Operating profit309,667298,984956,7691,009,744 
Total assets9,102,111 9,102,111 8,566,448
Foreign sales, total725,331582,2782,193,1931,817,715 
Long-lived assets1,391,245 1,391,245 1,323,931
Total international long-lived assets376,864 376,864 357,995
Concentration of revenue in a geographic market5.00%5.00%5.00%5.00% 
CRM/NMD [Member]
     
Segment Reporting Information [Line Items]     
Net sales852,774830,9022,602,8352,549,768 
Operating profit522,465514,7881,623,3781,595,378 
Total assets2,407,250 2,407,250 2,150,359
CV/AF [Member]
     
Segment Reporting Information [Line Items]     
Net sales529,784409,0031,601,9871,264,602 
Operating profit281,041225,637834,341713,748 
Total assets3,108,236 3,108,236 3,097,190
Other Segment [Member]
     
Segment Reporting Information [Line Items]     
Net sales     
Operating profit(493,839)(441,441)(1,500,950)(1,299,382) 
Total assets3,586,625 3,586,625 3,318,899
United States [Member]
     
Segment Reporting Information [Line Items]     
Net sales657,227657,6272,011,6291,996,655 
Long-lived assets1,014,381 1,014,381 965,936
Europe [Member]
     
Segment Reporting Information [Line Items]     
Net sales359,132281,0171,139,202949,540 
Long-lived assets82,177 82,177 85,961
Japan [Member]
     
Segment Reporting Information [Line Items]     
Net sales162,049141,089466,256399,344 
Long-lived assets30,204 30,204 25,583
Asia Pacific [Member]
     
Segment Reporting Information [Line Items]     
Net sales111,40683,773310,061233,080 
Long-lived assets79,550 79,550 74,537
Other Countries [Member]
     
Segment Reporting Information [Line Items]     
Net sales92,744[1]76,399[1]277,674[1]235,751[1] 
Long-lived assets$ 184,933 $ 184,933 $ 171,914
[1]No one geographic market is greater than 5% of consolidated net sales.