XML 48 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 3) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Deferred Tax Assets:    
Tax credit carryforwards $ 159,839 $ 129,724
Reserves and accruals 49,450 50,960
Intangible assets 45,948 56,512
Capitalized research and development expense for income tax purposes 33,742 34,046
Operating loss carryforwards 27,205 24,429
Deferred income 25,420 27,237
Capital loss carryforwards 22,050 23,026
Share-based compensation costs 20,652 20,012
Depreciation and amortization 11,167 8,979
Investments 7,643 7,550
Other 4,911 4,185
Total deferred tax assets 408,027 386,660
Valuation allowance (92,677) (74,323)
Net deferred tax assets 315,350 312,337
Deferred Tax Liabilities:    
Intangible assets (66,775) (70,086)
Undistributed foreign earnings (17,301) (13,113)
Other (2,230) (965)
Total deferred tax liabilities (86,306) (84,164)
Total net deferred tax assets $ 229,044 $ 228,173