XML 149 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Gain or Loss Reclassified from Accumulated Other Comprehensive Income for Commodity Contracts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Gross (gain) loss reclassified from AOCI into Income $ 17,272 $ (38,038) $ 8,475
Tax (benefit) expense (7,734) 13,123 (5,051)
Net of tax 12,354 (20,962) 8,069
Commodity Contract
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Tax (benefit) expense (6,650) 14,645 (3,263)
Commodity Contract | Production Costs
     
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Net of tax $ 10,622 $ (23,393) $ 5,212