XML 47 R41.htm IDEA: XBRL DOCUMENT v2.3.0.15
REDEEMABLE NONCONTROLLING INTEREST (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended9 Months Ended3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Vertical S.p.A.
Oct. 01, 2011
Impo
Oct. 01, 2011
Impo
May 02, 2011
Impo
Redeemable Noncontrolling Interest        
Date of Acquisition Agreement    first quarter of 2009May 2, 2011  
Acquisition percent    75.00%80.00%80.00%80.00%
Ownership Percentage by Noncontrolling Owners    25.00%20.00%20.00% 
Noncontrolling Interest, Option to Redeem Ownership Interests    The noncontrolling interest holders have the option, which is embedded in the noncontrolling interest, to require the Company to redeem their ownership interests between November 17, 2013 and January 16, 2014. The noncontrolling interest holders have the option, which is embedded in the noncontrolling interest, to require the Company to redeem their ownership interests by May 2, 2014, three years after the original agreement was signed. 
Adjustment to recorded amount of redeemable noncontrolling interest$ 200$ 0$ 500$ 0