Income Taxes (Tables)

12 Months Ended

Dec. 25, 2011

Income Taxes [Abstract]

Schedule of income taxes attributable to earnings before income taxes

	2011	2010	2009
	-------	-------	-------
Current
United States	$ 49,233	35,232	87,053
State and local	2,538	1,931	4,142
International	52,176	47,633	44,436
	----------	----------	----------
	103,947	84,796	135,631
	----------	----------	----------
Deferred
United States	(1,973)	26,269	17,387
State and local	(68)	901	993
International	(880)	(1,998)	756
	----------	----------	----------
	(2,921)	25,172	19,136
	-----------	-----------	-----------
Total income taxes	$101,026	109,968	154,767
	=======	=======	=======

Schedule of effective income tax rate reconciliation

	2011	2010	2009
	-------	-------	-------
Statutory income tax rate	35.0%	35.0%	35.0%
State and local income taxes, net	0.3	0.4	0.7
Tax on international earnings	(11.4)	(11.2)	(7.5)
Exam settlements and statute expirations	(4.6)	(4.4)	(0.5)
Other, net	1.5	1.9	1.5
	-------	-------	-------
	20.8%	21.7%	29.2%
	====	====	====

Schedule of components of earnings before income taxes, determined by tax jurisdiction

	2011	2010	2009
	-------	-------	-------
United States	$132,255	168,436	248,654
International	354,138	339,284	281,043
	----------	----------	----------
Total earnings before income taxes	$486,393	507,720	529,697
	======	======	======

Schedule of deferred tax assets and liabilities

	2011	2010
Deferred tax assets:	-------	-------
Accounts receivable	$ 22,007	21,095
Inventories	18,398	18,723
Loss carryforwards	27,943	29,348
Operating expenses	39,623	40,835
Pension	35,969	29,823
Other compensation	49,780	50,619
Postretirement benefits	15,723	15,435
Tax sharing agreement	25,991	26,276
Other	17,749	20,033
	----------	----------
Gross deferred tax assets	253,183	252,187
Valuation allowance	(18,145)	(17,729)
	----------	----------
Net deferred tax assets	235,038	234,458
	----------	----------
Deferred tax liabilities:
International earnings not indefinitely reinvested	7,846	25,903
Depreciation and amortization of long-lived      assets	73,301	61,274
Equity method investment	21,396	23,617
Other	3,075	4,715
	----------	----------
Deferred tax liabilities	105,618	115,509
	----------	----------
Net deferred income taxes	$ 129,420	118,949
	======	======

Schedule of deferred tax assets and liabilities by balance sheet location

	2011	2010
	-------	-------
Prepaid expenses and other current assets	$   68,774	64,536
Other assets	62,574	57,613
Accrued liabilities	(731)	(2,135)
Other liabilities	(1,197)	(1,065)
	----------	----------
Net deferred income taxes	$ 129,420	118,949
	======	======

Schedule of unrecognized tax benefits excluding potential interest and penalties

	2011	2010	2009
	-------	-------	-------
Balance at beginning of year	$91,109	97,857	79,456
Gross increases in prior period tax positions	811	706	1,430
Gross decreases in prior period tax positions	(33,501)	(36,010)	(14,250)
Gross increases in current period tax positions	27,910	34,598	34,189
Decreases related to settlements with tax        authorities	(792)	(5,550)	(269)
Decreases from the expiration of statute of      limitations	(1,723)	(492)	(2,699)
	---------	---------	---------
Balance at end of year	$83,814	91,109	97,857
	=====	=====	=====