XML 89 R49.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Balance Sheet Information (Details 2) (USD $)
In Thousands
Jul. 03, 2011
Jan. 02, 2011
Notes Receivable and Investments in the Flash Ventures with Toshiba    
Total notes receivable and investments in flash ventures with Toshiba $ 2,062,429 $ 1,733,491
Flash Partners Ltd [Member]
   
Notes Receivable and Investments in the Flash Ventures with Toshiba    
Notes receivable 494,315 578,604
Investment in Joint Venture 243,157 238,601
Flash Alliance Ltd [Member]
   
Notes Receivable and Investments in the Flash Ventures with Toshiba    
Notes receivable 1,026,940 653,699
Investment in Joint Venture 279,504 262,587
Flash Forward Ltd [Member]
   
Notes Receivable and Investments in the Flash Ventures with Toshiba    
Investment in Joint Venture $ 18,513 $ 0