SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

12 Months Ended

Dec. 31, 2011

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES

FISCAL YEARS ENDED DECEMBER 31, 2011, JANUARY 1, 2011

AND JANUARY 2, 2010

			Additions/
	Balance		(Recoveries)			Write-Offs					Balance
	Beginning		Charged			During the					At End
	Of Period		to Expense			the Period			Acquisition		Of Period
Allowance for
doubtful accounts; deducted from
accounts receivable on the
balance sheets-
2011	$	7,975,000	$	83,000		$	(1,180,000	)	$	—	$	6,878,000
2010	$	6,596,000	$	1,599,000		$	(512,000	)	$	292,000	$	7,975,000
2009	$	6,598,000	$	(556,000	)	$	(562,000	)	$	1,116,000	$	6,596,000