Income Taxes (Details 2) (USD $) In Thousands, unless otherwise specified	12 Months Ended
Dec. 31, 2011	Jan. 01, 2011	Jan. 02, 2010
Provision for income taxes to United States federal income taxes computed at the statutory rate
Income from continuing operations before provision for income taxes and non-controlling interest:	$ 168,001	$ 229,905	$ 168,997
Income tax expense computed at U.S. statutory rate	58,800	80,467	59,149
State income taxes, net of federal benefit	2,447	8,193	3,647
Foreign taxes less than the U.S. statutory rate	(25,277)	(8,386)	(10,465)
Foreign income taxed in US	531	508	2,428
Increase in valuation allowance	(634)	394	4,492
Cancellation of indebtedness recapture			3,606
Other, net	139	931	1,415
Provision for income taxes	$ 36,006	$ 82,107	$ 64,272

Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest.

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates.

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