XML 124 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
CAPITAL STOCK - Summary of Non-vested Restricted Stock Unit Activity (Detail) (Restricted Share Units & Awards, USD $)
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Restricted Share Units & Awards
     
Share Units      
Non-vested, Beginning Balance (in shares) 2,373,108    
Granted (in shares) 445,958 413,330 1,532,107
Vested (in shares) (523,902)    
Forfeited (in shares) (68,226)    
Non-vested, Ending Balance (in shares) 2,226,938 2,373,108  
Weighted Average Grant Date Fair Value      
Non-vested, Beginning Balance (USD per share) $ 57.52    
Granted (USD per share) $ 70.30 $ 65.20 $ 59.32
Vested (USD per share) $ 72.20    
Forfeited (USD per share) $ 71.66    
Non-vested, Ending Balance (USD per share) $ 61.73 $ 57.52