XML 38 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $) In Thousands	Jul. 02, 2011	Jan. 01, 2011
Current Assets:
Allowances of receivables	$ 747	$ 7,604
Accumulated depreciation on property, plant and equipment	640,380	648,676
Accumulated amortization	$ 77,436	$ 105,158

- Definition

The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

+ References+ Details