XML 17 R48.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share (Details 1)
In Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2011
Jul. 03, 2010
Jul. 02, 2011
Jul. 03, 2010
Convertible Subordinated Notes, due 2023
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount 0 87 0 87
Stock Options [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount 0 2,514 2 2,595
Weighted average warrants
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount 8,824 8,824 8,824 8,824
Weighted average other
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount 101 9 69 47
Convertible Senior Debentures 2041
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount 4,332 0 2,166 0