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Interest And Other Expense, Net
 12 Months Ended
Dec. 31, 2011
Interest And Other Expense, Net [Abstract]  
Interest And Other Expense, Net

NOTE 6 INTEREST AND OTHER EXPENSE, NET

Interest and other expense, net, was as follows:

 

     Year Ended  
(In thousands)    December 31,
2011		     January 1,
2011		     January 2,
2010		  

Interest and dividend income

    $ 565      $ 928      $ 2,155   

Interest expense

      (10,598 )      (8,292 )      (9,472 ) 

Bank and portfolio asset management fees

      (779 )      (742 )      (638 ) 

Derivative losses

      (132 )      —          —     

Other, net

      394        (375 )      (609 ) 
  

 

 

    

 

 

    

 

 

  
   $ (10,550 )    $ (8,481 )    $ (8,564 ) 
  

 

 

    

 

 

    

 

 

  

Interest expense included amortization of the debt discount related to the Company's convertible subordinated notes of $3.9 million, $4.1 million and $4.6 million for 2011, 2010 and 2009, respectively. See Note 8 for additional information.