This item represents the aggregate carrying amount of all cost-method investments as reported on or included in the balance sheet. The original cost of the investments may differ from the aggregate carrying amount disclosed due to various adjustments such as: (i) dividends received in excess of earnings after the date of investment that are considered a return of investment and therefore recorded as reductions to cost of the investment, or (ii) a series of operating losses of an investee or other factors which may indicate that a decrease in value of the investment has occurred which is other than temporary and accordingly such decrease in value has been recognized.

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+ Details

- Definition

The aggregate amount of other income amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.

+ References+ Details

(8) Investments Investment in Jurlique (Details) In Thousands, unless otherwise specified	12 Months Ended				1 Months Ended		1 Months Ended
	Jan. 03, 2010 USD ($)	Jan. 01, 2012 Jurlique International Pty Ltd [Member]	Dec. 28, 2008 Jurlique International Pty Ltd [Member] USD ($)	Jan. 01, 2012 Investments in majority-owned subsidiaries [Member] Jurlique International Pty Ltd [Member]	Feb. 02, 2012 Subsequent Event [Member] Jurlique International Pty Ltd [Member] USD ($)	Jan. 01, 2012 Subsequent Event [Member] Jurlique International Pty Ltd [Member] AUD	Feb. 02, 2012 Former Management [Member] Subsequent Event [Member] Jurlique International Pty Ltd [Member] USD ($)	Feb. 02, 2012 Foreign Exchange Contract [Member] Loss on settlement of derivative instrument [Member] Subsequent Event [Member] Jurlique International Pty Ltd [Member] USD ($)
Schedule of Investments [Line Items]
Cost method investments			$ 8,500
Investment subsidiary, ownership percentage				99.70%
Cost method investment, ownership percentage		11.00%
Proceeds from the sale of Jurlique, expected						28,500
Gain on sale of Jurlique, expected					30,000
Loss on settlement of derivative transaction								(2,900)
Noncontrolling interests primarily distributions	$ 129				$ 3,649		$ 2,807