XML 52 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2013
Dec. 30, 2012
Accrued Liabilities, Current [Abstract]    
Royalties $ 168,950 $ 133,009
Advertising 84,815 85,401
Payroll and management incentives 73,970 70,954
Other 400,024 306,800
Total Accrued Liabilities $ 727,759 $ 596,164