XML 40 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Oct. 03, 2014
Sep. 27, 2013
Oct. 03, 2014
Sep. 27, 2013
Jan. 03, 2014
Income Tax Contingency [Line Items]          
Effective income tax rate (66.00%) 14.00% 19.00% 15.00%  
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount $ 51.3        
Unrecognized tax benefit liabilities include interest and penalties 4.5   4.5   3.6
Statutory federal income tax rate 35.00%     35.00%  
Unrecognized tax benefits that would impact effective tax rate $ 44.5   $ 44.5   $ 38.1