SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS (Tables)

12 Months Ended

Dec. 29, 2013

Valuation and Qualifying Accounts [Abstract]

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS [Table Text Block]

Financial Statement Schedule

SCHEDULE II. VALUATION AND QUALIFYING ACCOUNTS

(in thousands)			Additions		Deductions
	Balance at Beginning of Period		Charged to Costs and Expenses		Credits to Costs and Expenses and Other Accounts		Balance at End of Period
Year ended January 1, 2012:
Allowance for doubtful accounts	$	79.6	$	54.8	$	(116.8)	$	17.6
Reserve for lease termination costs	$	87.7	$	0.0	$	(87.7)	$	0.0
Reserve for corporate severance	$	10.2	$	27.3	$	(37.5)	$	0.0
Year ended December 30, 2012:
Allowance for doubtful accounts	$	17.6	$	306.7	$	(88.0)	$	236.3
Reserve for lease termination costs	$	0.0	$	85.7	$	(85.7)	$	0.0
Reserve for corporate severance	$	0.0	$	133.0	$	(12.8)	$	120.2
Year ended December 29, 2013:
Allowance for doubtful accounts	$	236.3	$	7.3	$	(171.1)	$	72.5
Reserve for lease termination costs	$	0.0	$	0.0	$	0.0	$	0.0
Reserve for corporate severance	$	120.2	$	348.1	$	(385.0)	$	83.3