XML 52 R28.htm IDEA: XBRL DOCUMENT v2.4.0.8
Fair Value Measurements (Tables)
12 Months Ended
Jan. 01, 2013
Fair Value Disclosures [Abstract]  
Fair Value Measurements, Recurring and Nonrecurring
The following table presents the Company's liabilities measured at fair value on a recurring basis as of January 1, 2013 and January 3, 2012, aggregated by the level in the fair value hierarchy within which those measurements fall (in thousands):
 
 
2012
 
2011
Total derivatives—Level 1
 
$

 
$

Total derivatives—Level 2
 
98

 
473

Total derivatives—Level 3
 

 

The following table represents the temporary equity measured at fair value on a recurring basis as of January 1, 2013 and January 3, 2012 and the level in the fair value hierarchy within which the measurements fall (in thousands):
 
 
2012
 
2011
Level 1
 
$

 
$

Level 2
 

 

Level 3
 
3,601

 
2,572