The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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Amount of Net Income (Loss) attributable to noncontrolling interest.

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Investments Jurlique (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended				6 Months Ended		6 Months Ended
	Jun. 30, 2013	Jul. 01, 2012	Jun. 30, 2013	Jul. 01, 2012	Jul. 01, 2012 Jurlique International Pty Ltd [Member]	Jun. 30, 2013 Jurlique International Pty Ltd [Member] Deferred Costs and Other Assets [Member]	Jul. 01, 2012 Former Management [Member] Jurlique International Pty Ltd [Member]	Feb. 02, 2012 Investments in Majority-owned Subsidiaries [Member] Jurlique International Pty Ltd [Member]	Jul. 01, 2012 Foreign Exchange Contract [Member] Gain (Loss) on Settlement of Derivative Instrument [Member] Jurlique International Pty Ltd [Member]
Schedule of Investments [Line Items]
Investment Subsidiary, Ownership Percentage								99.70%
Proceeds from sale of investment			$ 151	$ 24,374	$ 27,287
Gain (Loss) on Sale of Investments					27,407				(2,913)
Escrow Deposit						2,969
Net Income (Loss) Attributable to Noncontrolling Interest	(222)	0	(222)	2,384	2,384
Net Income (Loss) Attributable to Noncontrolling Interest, Income Tax Benefit					1,283
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders				$ (2,384)	$ 3,667		$ 2,296