Balance Sheet Information (Details 1) (USD $) In Thousands	Oct. 02, 2011	Jan. 02, 2011
Other Current Assets
Royalty and other receivables	$ 12,249	$ 45,075
Prepaid expenses	21,407	11,025
Tax-related receivables	55,092	128,346
Prepayment to Flash Forward	20,577	0
Other current assets	28,836	18,581
Total other current assets	138,161	203,027
Other Assets, Noncurrent
Prepaid tax on intercompany transactions	46,648	0
Prepayment to Flash Forward	38,215	0
Convertible note issuance costs	13,918	18,091
Deposits	6,413	6,648
Other non-current assets	28,870	37,205
Total other non-current assets	$ 134,064	$ 61,944

Aggregate carrying amount, as of the balance sheet date, of non-categorized current assets not separately disclosed within other current assets.

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Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer).

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Carrying amount as of the balance sheet date of expenditures made, not otherwise specified in the taxonomy, in advance of the timing of recognition of expenses which are expected to be charged against earnings within one year or the normal operating cycle, if longer.

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The remaining balance of debt issuance expenses that were capitalized and are being amortized against income over the lives of the respective bond issues. This does not include the amounts capitalized as part of the cost of the utility plant or asset.

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