XML 57 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting (Summary Of The Operating Information) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]        
Revenue $ 707,561 $ 637,358 $ 1,387,590 $ 1,278,570
Cost of revenues 125,800 147,500 253,029 305,508
Operating expenses 415,305 353,775 811,536 709,540
Total costs and expenses 541,105 501,275 1,064,565 1,015,048
Operating earnings (loss) 166,456 136,083 323,025 263,522
Domestic Segment
       
Segment Reporting Information [Line Items]        
Revenue 618,991 561,658 1,195,630 1,115,932
Cost of revenues 113,099 137,652 219,796 271,955
Operating expenses 143,111 120,443 290,867 240,881
Total costs and expenses 256,210 258,095 510,663 512,836
Operating earnings (loss) 362,781 303,563 684,967 603,096
Global Segment
       
Segment Reporting Information [Line Items]        
Revenue 88,570 75,700 191,960 162,638
Cost of revenues 12,701 9,848 33,233 33,553
Operating expenses 24,977 32,071 50,607 64,822
Total costs and expenses 37,678 41,919 83,840 98,375
Operating earnings (loss) 50,892 33,781 108,120 64,263
Other
       
Segment Reporting Information [Line Items]        
Revenue            
Cost of revenues            
Operating expenses 247,217 201,261 470,062 403,837
Total costs and expenses 247,217 201,261 470,062 403,837
Operating earnings (loss) $ (247,217) $ (201,261) $ (470,062) $ (403,837)