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Reconciliation of the U.S. Statutory Tax Rate to Our Effective Income Tax Rate for Continuing Operations (Detail)
12 Months Ended
Dec. 30, 2011
Dec. 31, 2010
Jan. 01, 2010
Reconciliation of Statutory Federal Tax Rate [Line Items]      
U.S. statutory tax rate 35.00% 35.00% (35.00%)
U.S. State income taxes, net of U.S. federal tax benefit 2.30% 2.40% (2.10%)
Nondeductible expenses 1.80% 0.50% 0.50%
Non-U.S. income (0.90%) (3.70%) 5.20%
Audit activity 0.00% [1] (15.60%) [1] 13.70% [1]
Company owned life insurance 0.00% 0.00% (2.00%)
Change in valuation allowance 8.90% [2] 0.90% 2.20%
Tax credits (1.00%) (0.40%) (0.40%)
Other, net (1.70%) (2.30%) 2.30%
Effective rate 44.40% 16.80% (15.60%)
[1] Primarily related to the treatment of funds received from certain non-U.S. subsidiaries, as discussed earlier in this footnote.
[2] Primarily related to additional impairment of certain deferred tax assets transferred to MVW, as discussed earlier in this footnote.