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Asset-Backed Financing (Assets And Liabilities Of Variable Interest Entities) (Detail) (USD $) In Thousands, unless otherwise specified	Jul. 01, 2012	Dec. 31, 2011	Jun. 26, 2011
SPEs [Member]
Variable Interest Entity [Line Items]
Finance receivables	$ 2,082,375	$ 2,916,219	$ 2,554,758
Allowance for credit losses	(41,781)	(65,735)	(61,642)
Restricted cash	187,782	228,776	242,618
Other assets	4,243	6,772	7,594
Total assets	2,232,619	3,086,032	2,743,328
Term asset-backed securitization debt	1,339,232	2,087,346	1,853,382
SPEs Facility [Member]
Variable Interest Entity [Line Items]
Finance receivables	8,403	13,455	19,747
Allowance for credit losses	(168)	(302)	(475)
Restricted cash	782	879	1,443
Other assets	158	449	288
Total assets	$ 9,175	$ 14,481	$ 21,003

The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element.

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