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Income Taxes - Significant Components of Net Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
Deferred tax assets:    
Net operating loss carryforwards $ 293,514 $ 223,790
Tax credit carryforwards 134,573 94,732
Employee benefits, including stock-based compensation 51,764 60,292
Reorganization and restructuring reserves 3,138 4,410
Inventory 32,627 31,999
Depreciation and amortization 38,899 69,264
Allowance on trade accounts receivable 12,991 13,476
Reserves and accruals not currently deductible for income tax purposes 27,545 26,478
Other 33,308 17,700
Total deferred tax assets 628,359 542,141
Valuation allowance (315,312) (241,095)
Subtotal 313,047 301,046
Deferred tax liabilities:    
Depreciation and amortization (154,079) (166,239)
Outside basis difference on earnings of foreign subsidiaries (60,345) (61,560)
Other (15,250) (17,272)
Total deferred tax liabilities 229,674 245,071
Net deferred tax assets $ 83,373 $ 55,975