XML 27 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details 3) (USD $)
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Changes in unrecognized tax benefits      
Unrecognized tax benefits, balance at the beginning of the period $ 10,789,000 $ 12,160,000 $ 32,695,000
Additions based on tax positions related to current year 757,000 1,742,000  
Additions based on tax positions related to prior years     4,127,000
Reductions for tax positions related to prior years (603,000) (3,113,000) (14,954,000)
Reductions for tax positions as a result of a lapse of the applicable statute of limitations     (1,197,000)
Reductions for settlements with taxing authorities     (8,511,000)
Unrecognized tax benefits, balance at the end of the period 10,973,000 10,789,000 12,160,000
Gross unrecognized tax benefits which would affect the effective tax rate if recognized 10,900,000 10,800,000 12,200,000
Income Tax Penalties and Interest Expense      
Interest recognized, net of tax     800,000
Decreases of interest, net of tax   100,000 1,800,000
Reasonably possible change in unrecognized tax position end in next twelve months      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 3,500,000