Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2011

Valuation And Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS
(In thousands)

Description	at Beginning of Year		Charged to Expense		Other (2)		Write-offs (1)			Other (2)			Balance at End of Year
Allowance for doubtful accounts:
Fiscal year ended
December 31, 2011	$	35,354	$	71,831	$	—	$	(3,588	)	$	(2,699	)	$	100,898
January 1, 2011	$	34,947	$	4,053	$	2,276	$	(5,922	)	$	—		$	35,354
January 2, 2010	$	28,971	$	10,867	$	640	$	(5,531	)	$	—		$	34,947

(1)	Uncollectible accounts written off, net of recoveries.
(2)	In 2011, 2010 and 2009 $(2,699), $2,276 and $640, respectively, of "other" represents the effects of changes in foreign currency translation.