XML 101 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Certain Balance Sheet Components (Components Of Other Non-Current Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 02, 2015
Jan. 03, 2014
Balance Sheet Related Disclosures [Abstract]    
Deferred compensation $ 19,239us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent $ 16,545us-gaap_DeferredCompensationLiabilityClassifiedNoncurrent
Pension 13,403us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent 12,289us-gaap_PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
Deferred rent 3,918us-gaap_DeferredRentCreditNoncurrent 3,524us-gaap_DeferredRentCreditNoncurrent
Unrecognized tax benefits 43,551us-gaap_LiabilityForUncertainTaxPositionsNoncurrent 36,033us-gaap_LiabilityForUncertainTaxPositionsNoncurrent
Other 15,691us-gaap_OtherSundryLiabilitiesNoncurrent 12,591us-gaap_OtherSundryLiabilitiesNoncurrent
Total $ 95,802us-gaap_OtherLiabilitiesNoncurrent $ 80,982us-gaap_OtherLiabilitiesNoncurrent