XML 58 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Reconciliation Of U.S. Federal Statutory Income Tax Rate To Effective Income Tax Rate) (Details)
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Income Taxes [Abstract]      
U.S. federal statutory tax rate 35.00% 35.00% 35.00%
U.S. state income taxes, net of federal tax benefit 1.20% 2.20% 1.60%
International taxes at lower rates (11.60%) (10.00%) (6.40%)
Tax benefits from domestic manufacturer's deduction (2.00%) (1.10%) (0.90%)
Research and development credits (2.70%) (2.40%) (2.90%)
Puerto Rico excise tax (1.70%)    
Non-deductible IPR&D charges   0.40%  
Other 0.80% 0.80% 0.10%
Effective income tax rate 19.00% 24.90% 26.50%