Differences Between Statutory Income Tax Provision and Consolidated Provision for Income Taxes (Detail) (USD $) In Thousands, unless otherwise specified	12 Months Ended
Dec. 30, 2012	Jan. 01, 2012	Jan. 02, 2011
Provision For Income Taxes [Line Items]
Federal income tax provision based on the statutory rate	$ 63,415	$ 58,732	$ 48,631
State and local income taxes, net of related Federal income taxes	5,179	5,418	4,458
Non-resident withholding and foreign income taxes	12,860	12,036	10,622
Foreign tax and other tax credits	(14,678)	(15,073)	(12,622)
Non-deductible expenses	1,368	2,184	1,977
Valuation allowance	868
Unrecognized tax benefits, net of related Federal income taxes	80	(640)	(1,847)
Other	(297)	(212)	(191)
PROVISION FOR INCOME TAXES	$ 68,795	$ 62,445	$ 51,028

Income Tax Reconciliation Foreign Tax And Other Tax Credits

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- Definition

Income Tax Reconciliation Valuation Allowance

+ References

No definition available.

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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-Glossary Income Tax Expense (or Benefit)

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

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The sum of the differences between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to nondeductible expenses under enacted tax laws, or differences in the methodologies used to determine expense amounts for financial statements prepared in accordance with generally accepted accounting principles and enacted tax laws.

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy.

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The net amount of all increases and decreases in unrecognized tax benefits for the period.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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