Dispositions and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2011

Dispositions and Discontinued Operations [Abstract]

Summarized operating results for discontinued operations

Summarized operating results for the discontinued operations are as follows:

	Fiscal 2011			Fiscal 2010			Fiscal 2009
Net revenues	$	—		$	1,355		$	3,083
Loss before income tax provision (benefit)	$	(5,090	) (a)	$	(12,814	)	$	(6,079	) (b)
Income tax provision (benefit)		(288	)		(3,597	)		148
Loss from discontinued operations	$	(4,802	)	$	(9,217	)	$	(6,227	)

(a)	includes a charge of approximately $3,900 in connection with the Lejaby business (See Note 19 of Notes to Consolidated Financial Statements — Legal Matters).
(b)	includes a charge of $3,423 related to the correction of an error in amounts recorded in prior periods. See Note 6 of Notes to Consolidated Financial Statements.

Summarized assets and liabilities of discontinued operations

The assets and liabilities of the discontinued operations at December 31, 2011 and January 1, 2011 are presented in the Consolidated Balance Sheets as follows:

	December 31,		January 1, 2011
	2011(a)		(a)
Accounts receivable, net	$	—	$	18
Prepaid expenses and other current assets		—		107
Assets of discontinued operations	$	—	$	125
Accounts payable	$	5	$	32
Accrued liabilities		6,792		18,768
Liabilities of discontinued operations	$	6,797	$	18,800

(a) Includes assets and liabilities related to the businesses that were discontinued in 2009, 2008 and 2007.