|
Note 14. Income Taxes (Details) (USD $)
|
12 Months Ended |
|
Dec. 29, 2013
|
Dec. 30, 2012
|
Dec. 25, 2011
|
| Note 14. Income Taxes (Details) [Line Items] |
|
|
|
| Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent |
35.00% |
35.00% |
35.00% |
| Withholding Tax On Licensing Revenue |
$ 4,100,000 |
|
|
| Release Of Reserve For Uncertain Tax Positions |
(4,620,000) |
(3,813,000) |
(590,000) |
| Other Tax Expense (Benefit) |
(3,739,000) |
|
|
| Valuation Allowance, Deferred Tax Asset, Change in Amount |
31,500,000 |
|
|
| Federal Operating Loss Carryforward Amount Subject To Annual Limitations |
489,700,000 |
|
|
| Annual Limitation On Federal Operating Loss Carryforward |
27,200,000 |
|
|
| Undistributed Earnings of Foreign Subsidiaries |
118,400,000 |
|
|
| Decrease In Tax Expense By Net Impact Of Tax Holidays |
3,800,000 |
3,700,000 |
0 |
| Estimated Range Of Tax Benefits Impact On Diluted Earnings Per Share (in Dollars per share) |
|
|
$ 0 |
| Unrecognized Tax Benefits That Would Not Impact Effective Tax Rate |
|
|
67,200,000 |
| Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense |
1,100,000 |
300,000 |
5,300,000 |
| Open Tax Year |
2007 |
|
|
|
Internal Revenue Service (IRS) [Member]
|
|
|
|
| Note 14. Income Taxes (Details) [Line Items] |
|
|
|
| Operating Loss Carryforwards |
1,024,000,000 |
|
|
| Tax Credit Carryforward, Amount |
3,300,000 |
|
|
|
State and Local Jurisdiction [Member]
|
|
|
|
| Note 14. Income Taxes (Details) [Line Items] |
|
|
|
| Operating Loss Carryforwards |
219,800,000 |
|
|
| Tax Credit Carryforward, Amount |
18,200,000 |
|
|
|
State Of California [Member]
|
|
|
|
| Note 14. Income Taxes (Details) [Line Items] |
|
|
|
| Tax Credit Carryforward, Amount |
17,500,000 |
|
|
|
MCA Business [Member]
|
|
|
|
| Note 14. Income Taxes (Details) [Line Items] |
|
|
|
| Other Tax Expense (Benefit) |
$ (3,700,000) |
|
|
|
Minimum [Member]
|
|
|
|
| Note 14. Income Taxes (Details) [Line Items] |
|
|
|
| Operating Loss Carryforwards, Expiration Date |
Dec. 31,
2016 |
|
|
| Tax Credit Carryforward, Expiration Date |
Dec. 31,
2020 |
|
|
| Estimated Range Of Tax Benefits Impact On Diluted Earnings Per Share (in Dollars per share) |
$ 0.06 |
$ 0.06 |
|
|
Maximum [Member]
|
|
|
|
| Note 14. Income Taxes (Details) [Line Items] |
|
|
|
| Operating Loss Carryforwards, Expiration Date |
Dec. 31,
2033 |
|
|
| Tax Credit Carryforward, Expiration Date |
Dec. 31,
2033 |
|
|
| Estimated Range Of Tax Benefits Impact On Diluted Earnings Per Share (in Dollars per share) |
$ 0.07 |
$ 0.07 |
|