Income Taxes (Additional Information) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | |
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Mar. 28, 2015
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Mar. 29, 2014
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Income Tax Contingency [Line Items] | ||
Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations | $ 5,287us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | $ 5,795us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
Increase (Decrease) in Income Taxes | 14,246us-gaap_IncreaseDecreaseInIncomeTaxes | |
Income Tax Expense Benefit | $ 9,403us-gaap_IncomeTaxExpenseBenefit | $ 23,649us-gaap_IncomeTaxExpenseBenefit |
Effective Income Tax Rate Reconciliation, Percent | 12.30%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 16.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations |
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The increase (decrease) during the reporting period in the amounts payable to taxing authorities for taxes that are based on the reporting entity's earnings, net of amounts receivable from taxing authorities for refunds of overpayments or recoveries of income taxes, and in deferred and other tax liabilities and assets. No definition available.
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- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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