Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 29, 2012

Schedule of Components of Income Tax Expense (Benefit)

Income tax expense (benefit) for 2012, 2011 and 2010 consists of the following:



	For the Years Ended
(In thousands)	2012			2011			2010

Current:
Federal	$	164,690		$	162,288		$	85,106
State	13,302			19,061			10,355
Foreign	4,142			3,831			(883		)
Total current expense	182,134			185,180			94,578
Deferred:
Federal	9,035			(15,927		)	22,297
State	4,453			(5,410		)	4,038
Foreign	(5,146		)	(776		)	4,027
Total deferred expense (benefit)	8,342			(22,113		)	30,362

Total income tax expense	$	190,476		$	163,067		$	124,940

Schedule of Deferred Tax Assets and Liabilities

Temporary differences between the financial statement carrying amounts and tax basis of assets and liabilities that give rise to significant portions of deferred income taxes at the end of 2012 and 2011 relate to the following:



(In thousands)	2012			2011

Deferred tax assets:
Accrued expenses	$	20,346		$	18,597
Separate return net operating losses	21,412			16,757
Share based compensation	35,323			26,462
Contract and service revenues and costs	17,339			25,022
Other	6,890			5,410
Total deferred tax assets	101,310			92,248

Deferred tax liabilities:
Software development costs	(101,393		)	(91,267		)
Depreciation and amortization	(96,695		)	(85,746		)
Other	(5,537		)	(4,029		)
Total deferred tax liabilities	(203,625		)	(181,042		)

Net deferred tax liability	$	(102,315	)	$	(88,794	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The effective income tax rates for 2012, 2011, and 2010 were 32%, 35%, and 34%, respectively. These effective rates differ from the Federal statutory rate of 35% as follows:



	For the Years Ended
(In thousands)	2012			2011			2010

Tax expense at statutory rates	$	205,698		$	164,393		$	126,744
State income tax, net of federal benefit	13,856			11,439			10,151
Tax credits	(1,510		)	(5,520		)	(10,568		)
Unrecognized tax benefit (including interest)	(12,832		)	102			7,501
Permanent differences	(19,900		)	(2,472		)	(4,629		)
Other, net	5,164			(4,875		)	(4,259		)

Total income tax expense	$	190,476		$	163,067		$	124,940

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the beginning and ending amount of unrecognized tax benefit is presented below:



(In thousands)	2012			2011		2010

Unrecognized tax benefit - beginning balance	$	14,640		$	14,100	$	6,599
Gross increases (decreases) - tax positions in prior periods	(12,464		)	540		—
Gross increases - current-period tax positions	—			—		7,501

Unrecognized tax benefit - ending balance	$	2,176		$	14,640	$	14,100