This item represents investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively, net of related investment expenses. This item does not include realized or unrealized gains or losses on the sale or holding of investments in debt and equity securities required to be included in earnings for the period or for other than temporary losses related to investments in debt and equity securities which are included in realized losses in the period recognized, and does not include investment income from real or personal property, such as rental income.

+ References+ Details

The portion of net Income or Loss attributable to the noncontrolling interest (if any) deducted in order to derive the portion attributable to the parent.

+ References

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+ Details

(4) Investments Investment in Jurlique (Details) In Thousands, unless otherwise specified	3 Months Ended		1 Months Ended	3 Months Ended				3 Months Ended
	Apr. 01, 2012 USD ($)	Apr. 03, 2011 USD ($)	Feb. 02, 2012 Jurlique International Pty Ltd [Member] USD ($)	Apr. 01, 2012 Jurlique International Pty Ltd [Member] USD ($)	Apr. 01, 2012 Jurlique International Pty Ltd [Member] AUD	Apr. 03, 2011 Jurlique International Pty Ltd [Member] USD ($)	Feb. 02, 2012 Investments in majority-owned subsidiaries [Member] Jurlique International Pty Ltd [Member]	Apr. 01, 2012 Former Management [Member] Jurlique International Pty Ltd [Member] USD ($)	Apr. 01, 2012 Foreign Exchange Contract [Member] Loss on settlement of derivative instrument [Member] Jurlique International Pty Ltd [Member] AUD	Apr. 01, 2012 Accounts and Notes Receivable [Member] Jurlique International Pty Ltd [Member] USD ($)
Schedule of Investments [Line Items]
Investment subsidiary, ownership percentage							99.70%
Proceeds from the sale of Jurlique, expected				$ 27,287
Escrow Deposit										3,490
Proceeds from Sale of Other Investments, Expected					28,500
Investment income (expense), net	27,407	0			27,407				(2,913)
Net Income (Loss) Attributable to Noncontrolling Interest	2,384	0
Net Income (Loss) Attributable to Noncontrolling Interest, Income Tax Benefit	1,283
Distributions of proceeds to noncontrolling interests			$ 3,667	$ 3,667		$ 0		$ 2,296