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Derivatives and Hedging Activities (Details) (USD $)
In Thousands
Jul. 03, 2011
Jan. 02, 2011
Foreign exchange contracts [Member] | Other Non Current Assets [Member]
   
Designated cash flow hedges    
Derivative assets designated as cash flow hedges $ 0 $ 0
Derivative assets not designated as cash flow hedges 453 880
Foreign exchange contracts [Member] | Other Current Accrued Liabilities [Member]
   
Designated cash flow hedges    
Total derivative liabilities designated as cash flow hedges 316 728
Foreign exchange contracts [Member] | Non-current liabilities [Member]
   
Designated cash flow hedges    
Total derivative liabilities designated as cash flow hedges 0 0
Foreign exchange contracts [Member] | Other Current Assets [Member]
   
Designated cash flow hedges    
Derivative assets designated as cash flow hedges 9,101 14,193
Derivative assets not designated as cash flow hedges 3,204 4,389
Equity market risk contract [Member]
   
Designated cash flow hedges    
Total derivative liabilities designated as cash flow hedges 3,157 6,861
Equity market risk contract [Member] | Other Current Accrued Liabilities [Member]
   
Designated cash flow hedges    
Total derivative liabilities designated as cash flow hedges 3,157 6,861
Equity market risk contract [Member] | Non-current liabilities [Member]
   
Designated cash flow hedges    
Total derivative liabilities designated as cash flow hedges 0 0
Other Non Current Assets [Member]
   
Designated cash flow hedges    
Derivative assets designated as cash flow hedges 0 0
Total derivatives assets 453 880
Other Current Accrued Liabilities [Member]
   
Designated cash flow hedges    
Total derivative liabilities designated as cash flow hedges 3,473 7,589
Foreign exchange contracts not designated, liabilities 45,153 26,017
Total derivatives liabilities 48,626 33,606
Non-current liabilities [Member]
   
Designated cash flow hedges    
Total derivative liabilities designated as cash flow hedges 0 0
Foreign exchange contracts not designated, liabilities 2,353 43,156
Total derivatives liabilities 2,353 43,156
Other Current Assets [Member]
   
Designated cash flow hedges    
Derivative assets designated as cash flow hedges 9,101 14,193
Total derivatives assets $ 12,305 $ 18,582