XML 41 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Provision (Benefit) for Income Taxes on Income from Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Dec. 30, 2012
Current      
Federal $ 217,500us-gaap_CurrentFederalTaxExpenseBenefit $ 95,000us-gaap_CurrentFederalTaxExpenseBenefit $ 82,200us-gaap_CurrentFederalTaxExpenseBenefit
State and other 5,800us-gaap_CurrentStateAndLocalTaxExpenseBenefit (36,700)us-gaap_CurrentStateAndLocalTaxExpenseBenefit (2,600)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 1,100us-gaap_CurrentForeignTaxExpenseBenefit 1,000us-gaap_CurrentForeignTaxExpenseBenefit (6,900)us-gaap_CurrentForeignTaxExpenseBenefit
Total 224,400us-gaap_CurrentIncomeTaxExpenseBenefit 59,300us-gaap_CurrentIncomeTaxExpenseBenefit 72,700us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred      
Federal (38,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 39,400us-gaap_DeferredFederalIncomeTaxExpenseBenefit 106,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and other 37,200us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 8,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 17,100us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign 2,000us-gaap_DeferredForeignIncomeTaxExpenseBenefit 6,500us-gaap_DeferredForeignIncomeTaxExpenseBenefit (400)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total 1,200us-gaap_DeferredIncomeTaxExpenseBenefit 53,900us-gaap_DeferredIncomeTaxExpenseBenefit 122,700us-gaap_DeferredIncomeTaxExpenseBenefit
Total      
Federal 179,500us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 134,400us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations 188,200us-gaap_FederalIncomeTaxExpenseBenefitContinuingOperations
State and other 43,000us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations (28,700)us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations 14,500us-gaap_StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
Foreign 3,100us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 7,500us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations (7,300)us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Total $ 225,600us-gaap_IncomeTaxExpenseBenefit $ 113,200us-gaap_IncomeTaxExpenseBenefit $ 195,400us-gaap_IncomeTaxExpenseBenefit