XML 54 R8.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (Paranthetical) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Consolidated Statements Of Comprehensive Income (Loss) [Abstract]      
Tax effect of pension and post retirement benefits $ 4,131 $ 1,616 $ 1,717
Tax effect of fair value hedging activities (27,405) 11,045 18,844
Tax effect of hedging activities reclassified into earnings $ (5,458) $ 1,976 $ 30,455