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Income Taxes (Details 2) (USD $)
In Thousands, unless otherwise specified
Jan. 03, 2012
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets:      
Tax credit carryovers   $ 408,444 $ 432,707
Net operating loss carryforwards   989,989 1,338,831
Capital loss carryover   552 147,107
Future deductions for purchased intangible assets   152,507 178,906
Depreciation and amortization   120,764 105,349
Pension and post-retirement benefits   220,747 165,718
Future deductions for reserves and other   155,618 195,840
Total deferred tax assets   2,048,621 2,564,458
Valuation allowance   (1,902,187) (2,385,677)
Net deferred tax assets   146,434 178,781
Deferred tax liabilities:      
Tax deductible goodwill   (17,120) (36,338)
Purchased intangible assets   (130,219) (172,186)
Total deferred tax liabilities   (147,339) (208,524)
Total net deferred tax liabilities $ (41,705) $ (905) $ (29,743)