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Income Taxes Components of the Provision (Benefits from) Income Tax (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Jan. 01, 2012
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Income Tax Contingency [Line Items]        
Federal current   $ 18,309 $ 6,499 $ (30,989)
Federal deferred expense (benefit)   8,615 (15,916) 11,438
Federal total   26,924 (9,417) (19,551)
State current   3,397 6,772 1,762
State deferred expense (benefit)   (4,583) (2,988) 2,628
State total   (1,186) 3,784 4,390
Non-U.S. current   41,765 38,267 33,532
Non-U.S.deferred expense benefit   (4,321) (5,591) 8,327
Non-U.S. total   37,444 32,676 41,859
Total current   63,471 51,538 4,305
Total deferred expense (benefit)   (289) (24,495) 22,393
Total 63,182 63,182 27,043 26,698
Discontinued operations (4,484)   96,593 3,308
Total provision for income taxes $ 58,698   $ 123,636 $ 30,006