XML 22 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies - Other (Details) (USD $)
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Pro Forma Revenue [Line Items]      
Loss on reissuance of treasury stock $ 32,687,000 $ 19,714,000 $ 13,633,000
Summary of Significant Accounting Policies (Additional Textual) [Abstract]      
Maximum period for collection of receivables 5 years    
Reserve for inventory inventory in excess of 12-month demand    
Additions to capitalized computer software for internal use 7,700,000 4,000,000 5,200,000
Depreciation and amortization, property plant and equipment 55,000,000 55,300,000 61,700,000
Period for revenue recognition for perpetual licenses maintenance 12 months    
Percentage of likelihood of tax benefit being realized upon effective settlement of audit 50.00%    
Advertising expense 7,200,000 7,500,000 8,600,000
Pro Forma [Member]
     
Pro Forma Revenue [Line Items]      
Pro forma, decrease in revenue due to adoption of accounting policy   15,400,000  
Retained Earnings [Member]
     
Pro Forma Revenue [Line Items]      
Loss on reissuance of treasury stock $ (6,252,000) $ (16,621,000) $ (87,408,000)
Software Products [Member]
     
Pro Forma Revenue [Line Items]      
General Term of Software Arrangement Minimum 2 years    
General Term of Software Arrangement Maximum 3 years