XML 39 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet Classification of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Deferred tax assets:    
Included in Prepaid and other current assets $ 36,725 $ 29,592
Deferred income taxes - noncurrent 33,421 47,791
Deferred tax liabilities:    
Included in Accrued expenses and other current liabilities 4,711 12,558
Included in Deferred income taxes and other long-term liabilities 34,501 29,380
Net deferred tax asset $ 30,934 $ 35,445