XML 98 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
(15) Stockholders' Equity (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
Dec. 28, 2008
Jan. 01, 2012
Treasury Stock [Member]
Jan. 02, 2011
Treasury Stock [Member]
Jan. 03, 2010
Treasury Stock [Member]
Number of shares at beginning of period 470,424 470,424 470,424 470,424      
Number of shares at end of period 470,424 470,424 470,424 470,424      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Number of shares at beginning of period         52,050 17,492 1,220
Repurchase of common stock         30,983 35,406 16,911
Common shares issued upon exercises of stock options, net         (1,461) (383) (524)
Common shares Issued upon grant of restricted stock and for directors fees         (1,163) (470) (52)
Other         291 5 (63)
Number of shares at end of period         80,700 52,050 17,492
Preferred stock, shares authorized 100,000   100,000        
Preferred stock, shares issued 0 0 0        
Restricted assets $ 1,799,664            
Restricted net assets as percentage of consolidated equity 90.00%            
Amount available for payment of dividends by subsidiary to Parent $ 77,747