Components of 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]
Current provision	$ 45,110	$ 36,165	$ 32,077
Deferred provision	3,264	7,000	4,748
Total provision for Federal income taxes	48,374	43,165	36,825
Current provision	6,632	6,075	2,302
Deferred provision	929	1,169	1,279
Total provision for state and local income taxes	7,561	7,244	3,581
Provision for non-resident withholding and foreign income taxes	12,860	12,036	10,622
PROVISION FOR INCOME TAXES	$ 68,795	$ 62,445	$ 51,028

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations.

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+ Details

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations.

+ References

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- Definition

The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law.

+ References

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-Glossary Deferred Tax Expense (or Benefit)

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+ Details

- Definition

The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws.

+ References

+ Details

- Definition

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

+ References+ Details

- Definition

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.

+ References+ Details