XML 20 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
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