Annual report pursuant to Section 13 and 15(d)

Income Taxes (Difference Between Income Tax At Statutory Rate And Income Tax Expense In The Financial Statements) (Details)

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Income Taxes (Difference Between Income Tax At Statutory Rate And Income Tax Expense In The Financial Statements) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Income Taxes [Abstract]      
Tax at federal statutory rate $ 407,660 $ 262,574 $ 229,136
State income taxes, net of federal tax benefit 23,147 15,968 9,415
Foreign rate differences (144,327) (100,712) (76,059)
Change in valuation allowance (12,126) 6,531 4,781
Goodwill impairment     35,648
Tax credits (8,454) (11,336) (4,364)
Other 8,450 3,675 (2,342)
Income taxes $ 274,350 $ 176,700 $ 196,215