|
Income Taxes (Amounts Included In Consolidated Balance Sheets) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2011
|
Jan. 01, 2011
|
Jan. 02, 2010
|
Jan. 03, 2009
|
|---|---|---|---|---|
| Income Taxes [Abstract] | ||||
| Unrecognized income tax benefits, including interest | $ 118,091 | $ 67,398 | $ 50,457 | $ 68,252 |
| Less deferred tax benefit | 15,368 | 9,821 | ||
| Total unrecognized tax benefits | $ 102,723 | $ 57,577 |
| X | ||||||||||
|
- Definition
The amount of the deferred tax liability which was not recognized because of the exceptions to comprehensive recognition of deferred taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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
|