Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 28, 2013

Schedule of Components of Income Tax Expense (Benefit)

Income tax expense (benefit) for 2013, 2012 and 2011 consists of the following:



	For the Years Ended
(In thousands)	2013			2012			2011

Current:
Federal	$	178,424		$	164,690		$	162,288
State	25,148			13,302			19,061
Foreign	8,775			4,142			3,831
Total current expense	212,347			182,134			185,180
Deferred:
Federal	(9,792		)	9,035			(15,927		)
State	(7,116		)	4,453			(5,410		)
Foreign	(5,739		)	(5,146		)	(776		)
Total deferred expense (benefit)	(22,647		)	8,342			(22,113		)

Total income tax expense	$	189,700		$	190,476		$	163,067

Schedule of Deferred Tax Assets and Liabilities

Temporary differences between the financial statement carrying amounts and tax basis of assets and liabilities that give rise to significant portions of deferred income taxes at the end of 2013 and 2012 relate to the following:



(In thousands)	2013			2012

Deferred tax assets:
Accrued expenses	$	22,948		$	20,346
Tax credits and separate return net operating losses	25,612			21,412
Share based compensation	44,856			35,323
Contract and service revenues and costs	65,407			17,339
Other	12,529			6,890
Gross deferred tax assets	171,352			101,310
Less: Valuation allowance	(896		)	—
Total deferred tax assets	170,456			101,310

Deferred tax liabilities:
Software development costs	(130,583		)	(101,393		)
Depreciation and amortization	(113,492		)	(96,695		)
Other	(2,859		)	(5,537		)
Total deferred tax liabilities	(246,934		)	(203,625		)

Net deferred tax liability	$	(76,478	)	$	(102,315	)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The effective income tax rates for 2013, 2012, and 2011 were 32%, 32%, and 35%, respectively. These effective rates differ from the Federal statutory rate of 35% as follows:



	For the Years Ended
(In thousands)	2013			2012			2011

Tax expense at statutory rates	$	205,819		$	205,698		$	164,393
State income tax, net of federal benefit	17,502			13,856			11,439
Tax credits	(18,683		)	(1,510		)	(5,520		)
Unrecognized tax benefit (including interest)	(20		)	(12,832		)	102
Permanent differences	(14,760		)	(19,900		)	(2,472		)
Other, net	(158		)	5,164			(4,875		)

Total income tax expense	$	189,700		$	190,476		$	163,067

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

A reconciliation of the beginning and ending amount of unrecognized tax benefit is presented below:



(In thousands)	2013			2012			2011

Unrecognized tax benefit - beginning balance	$	2,176		$	14,640		$	14,100
Gross increases (decreases) - tax positions in prior periods	(76		)	(12,464		)	540

Unrecognized tax benefit - ending balance	$	2,100		$	2,176		$	14,640