XML 17 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Statement of Financial Position (Parenthetical) Statement (Subsidiaries [Member], USD $)
Jul. 03, 2011
Jan. 02, 2011
Subsidiaries [Member]
   
Member interest, par value $ 0.01 $ 0.01
Member interest, shares authorized 1,000 1,000
Member interest, shares issued 1 1
Member interest, shares authorized 1 1