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Amounts Included in Consolidated Balance Sheet (Detail) (USD $)
In Thousands, unless otherwise specified |
Dec. 28, 2013
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Dec. 29, 2012
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Dec. 31, 2011
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Jan. 01, 2011
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|---|---|---|---|---|
| Schedule Of Condensed Consolidating Balance Sheets [Line Items] | ||||
| Unrecognized income tax benefits, including interest | $ 135,988 | $ 152,115 | $ 118,091 | $ 67,398 |
| Less deferred tax benefits | 26,438 | 34,990 | ||
| Total unrecognized tax benefits | $ 109,550 | $ 117,125 |
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- Definition
Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to a policyholders' surplus. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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