XML 101 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components Of The Provision For Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 26, 2010
Income Taxes [Line Items]      
Domestic, Current $ 43,883 [1] $ 10,081 [1] $ 26,160 [1]
Foreign, Current 11,743 [1] 13,390 [1] 28,615 [1]
Current 55,626 [1] 23,471 [1] 54,775 [1]
Domestic, Deferred 6,023 [1] 4,114 [1] 5,822 [1]
Foreign, Deferred (15,658) [1] (17,688) [1] (23,533) [1]
Deferred (9,635) [1] (13,574) [1] (17,711) [1]
Provision for (recovery of) income taxes 45,991 [1] 9,897 [1] 37,064 [1]
As Previously Reported [Member]
     
Income Taxes [Line Items]      
Domestic, Current 49,449 629 13,036
Foreign, Current 11,743 13,390 28,615
Current 61,192 14,019 41,651
Domestic, Deferred 6,023 4,114 5,822
Foreign, Deferred (14,467) (17,413) (23,533)
Deferred (8,444) (13,299) (17,711)
Provision for (recovery of) income taxes $ 52,748 $ 720 $ 23,940
[1] As Restated