XML 48 R20.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Liabilities
9 Months Ended
Oct. 02, 2011
Other Accrued Liabilities and Other Liabilities [Abstract] 
Other Liabilities
13. Other Liabilities
Other liabilities were summarized as follows:
                         
    Oct. 2,   Jan. 2,   Oct. 3,
In Thousands   2011   2011   2010
 
Accruals for executive benefit plans
  $ 93,955     $ 90,906     $ 89,322  
Other
    17,781       18,976       19,095  
 
Total other liabilities
  $ 111,736     $ 109,882     $ 108,417