INCOME TAXES (Tables)

12 Months Ended

Dec. 29, 2012

INCOME TAXES

Earnings before income taxes and equity in earnings of nonconsolidated subsidiaries

	2012		2011		2010
United States	$	248,840	$	134,363	$	78,327
Foreign		110,450		99,394		74,655
	$	359,290	$	233,757	$	152,982

Schedule of income tax expense (benefit)

	2012			2011			2010
Current:
Federal	$	81,000		$	53,005		$	21,900
State		10,342			8,915			3,527
Foreign		32,294			29,287			23,919
		123,636			91,207			49,346
Non-current:		(854	)		(1,655	)		645
Deferred:
Federal		(3,824	)		(4,586	)		5,258
State		(660	)		(1,180	)		686
Foreign		8,204			(79,196	)		(927	)
		3,720			(84,962	)		5,017
	$	126,502		$	4,590		$	55,008

Schedule of reconciliation of statutory federal income tax rate and effective tax rate

	2012			2011			2010
Statutory federal income tax rate		35.0	%		35.0	%		35.0	%
State income taxes, net of federal benefit		1.7			1.5			1.8
Carryforwards, credits and changes in valuation allowances		1.8			(27.7	)		(0.2	)
Foreign tax rate differences		(2.5	)		(2.7	)		(3.4	)
Changes in unrecognized tax benefits		(0.2	)		(0.7	)		0.4
Non-deductible acquisition costs—Delta		—			—			2.3
Domestic production activities deduction		(2.3	)		(2.3	)		(1.3	)
Other		1.7			(1.1	)		1.4
		35.2	%		2.0	%		36.0	%

Schedule of tax effects of significant items comprising net deferred income tax liabilities

	2012			2011
Deferred income tax assets:
Accrued expenses and allowances	$	18,020		$	16,898
Accrued insurance		1,283			1,572
Tax credit and net operating loss carryforwards		161,348			166,020
Defined benefit pension liability		25,770			17,006
Inventory allowances		4,151			6,262
Accrued warranty		5,463			4,900
Deferred compensation		42,031			34,720
Gross deferred income tax assets		258,066			247,378
Valuation allowance		(120,979	)		(123,522	)
Net deferred income tax assets		137,087			123,856
Deferred income tax liabilities:
Property, plant and equipment		35,756			36,551
Intangible assets		60,134			60,684
Other liabilities		11,198			9,380
Total deferred income tax liabilities		107,088			106,615
Net deferred income tax asset/(liability)	$	29,999		$	17,241

Schedule of activity related to unrecognized tax benefits

	2012			2011
Gross unrecognized tax benefits—beginning of year	$	4,304		$	5,708
Gross increases—tax positions in prior period		37			3
Gross decreases—tax positions in prior period		(3	)		(34	)
Gross increases—current-period tax positions		328			851
Gross increases—acquisitions		—			—
Lapse of statute of limitations		(1,296	)		(2,224	)
Gross unrecognized tax benefits—end of year	$	3,370		$	4,304