XML 21 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Reporting (Summary Of The Operating Information) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Segment Reporting Information [Line Items]        
Revenues $ 676,482 $ 571,640 $ 1,955,052 $ 1,587,527
Cost of revenues 149,578 120,464 455,086 309,626
Operating expenses 379,208 330,784 1,088,748 955,837
Total costs and expenses 528,786 451,248 1,543,834 1,265,463
Operating earnings 147,696 120,392 411,218 322,064
Domestic Segment [Member]
       
Segment Reporting Information [Line Items]        
Revenues 591,327 499,497 1,707,259 1,370,741
Cost of revenues 131,663 109,656 403,618 274,994
Operating expenses 131,787 110,775 372,668 322,250
Total costs and expenses 263,450 220,431 776,286 597,244
Operating earnings 327,877 279,066 930,973 773,497
Global Segment [Member]
       
Segment Reporting Information [Line Items]        
Revenues 85,155 72,143 247,793 216,786
Cost of revenues 17,915 10,808 51,468 34,632
Operating expenses 32,794 33,412 97,616 94,182
Total costs and expenses 50,709 44,220 149,084 128,814
Operating earnings 34,446 27,923 98,709 87,972
Other [Member]
       
Segment Reporting Information [Line Items]        
Revenues            
Cost of revenues            
Operating expenses 214,627 186,597 618,464 539,405
Total costs and expenses 214,627 186,597 618,464 539,405
Operating earnings $ (214,627) $ (186,597) $ (618,464) $ (539,405)