Annual report pursuant to Section 13 and 15(d)

Valuation and Qualifying Accounts (Detail)

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Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Allowance for Doubtful Accounts
      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at the beginning of period $ 54,010 $ 44,599 $ 60,380
Charged to costs and expenses 19,274 12,490 7,441
Charged to other accounts   9,577 [1]  
Deductions 24,286 [2] 12,656 [2] 23,222 [2]
Balance at end of period 48,998 54,010 44,599
Other Accounts Receivable Allowances
      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at the beginning of period 150,406 97,339 108,983
Charged to costs and expenses 1,461,768 1,140,282 440,991
Charged to other accounts   38,284 [1]  
Deductions 1,458,240 [3] 1,125,499 [3] 452,635 [3]
Balance at end of period 153,934 150,406 97,339
Valuation Allowance of Deferred Tax Assets
      
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at the beginning of period 151,556 149,896 110,371
Charged to costs and expenses (33,060) (12,126) 6,583
Charged to other accounts (18,793) [4] 13,786 [4] 32,942 [4]
Balance at end of period $ 99,703 $ 151,556 $ 149,896
[1] Additions due to acquisitions. These amounts reflect the amount of allowance for doubtful accounts and other receivable allowances at their respective acquisition dates to record accounts receivable at net realizable value.
[2] Deductions include accounts written off, net of recoveries, and the effects of foreign currency translation.
[3] Deductions include discounts, markdowns and returns, and the effects of foreign currency translation.
[4] Additions relate to circumstances where it is more likely than not that deferred income tax assets will not be realized, purchase accounting adjustments, and the effects of foreign currency translation.