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Income Taxes (Additional Information) (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
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Sep. 28, 2013
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Sep. 29, 2012
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Sep. 28, 2013
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Sep. 29, 2012
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Mar. 30, 2013
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| Income Taxes [Line Items] | |||||
| Decrease in earnings before taxes compared to same period in 2012 | 1.10% | 4.40% | |||
| Decrease in income tax expense | $ 49,148 | $ 56,318 | |||
| Income tax provision | (26,869) | 22,279 | 192 | 56,510 | |
| Effective tax rate | 15.70% | 13.70% | 15.30% | 12.00% | |
| Liability for Uncertain Tax Positions, Current | 52,180 | 52,180 | 16,536 | ||
| Income Tax Reconciliation, Tax Credits, Research | 6,301 | ||||
| Other Uncertain Tax Position Reserves | $ 401 | $ 1,737 | $ 9,556 | $ 11,945 | |
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- Details
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- Definition
other uncertain tax position reserves. No definition available.
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- Definition
Percentage of Change in Income (Loss) From Continuing Operations Before Income Taxes Minority Interest And Income (Loss) From Equity Method Investments. No definition available.
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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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- 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
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. 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
The current portion of the amount recognized for uncertain tax positions as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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