XML 15 R54.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reporting Segment And Geographic Information (Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 30, 2011
Dec. 31, 2010
Jan. 01, 2010
Reporting Segment And Geographic Information [Abstract]      
Consolidated segment operating income $ 327,506 $ 247,536 $ 194,348
Unallocated corporate expense (71,052) (55,758) (52,034)
Acquisition costs (14,892) (6,537) (3,822)
Amortization of purchased intangible assets (85,160) (57,639) (52,672)
Operating income 156,402 127,602 85,820
Non-operating income, net 11,052 13,485 1,801
Income before taxes $ 167,454 $ 141,087 $ 87,621