XML 28 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Income Taxes (Textual) [Abstract]        
Provision for/(benefit from) income taxes $ 11,800,000 $ 8,900,000 $ (37,262,000) $ 4,796,000
Reversal in liabilities for uncertain tax positions     10,200,000 8,200,000
Portion of income tax benefit due to release of valuation allowance     43,200,000  
Unrecognized tax benefits related to uncertain tax positions     5,200,000 4,800,000
Interest and penalties related to uncertain tax positions     5,000,000 3,400,000
Unrecognized tax benefits 180,700,000   180,700,000  
Estimated decrease in unrecognized tax benefits, plus accrued interest and penalties     $ 16,700,000