XML 56 R46.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Accounts Receivable and Allowances for Doubtful Accounts (Details) (USD $)
In Thousands
Jul. 02, 2011
Jan. 01, 2011
Accounts Receivable and Allowances for Doubtful Accounts [Abstract]    
Accounts receivable $ 111,798 $ 112,494
Installment contract receivables, short-term 39,190 87,003
Installment contract receivables, long-term 10,622 23,380
Accounts receivable and installment contract receivables 161,610 222,877
Less allowance for doubtful accounts (747) (7,604)
Total accounts receivable, net and installment contract receivables $ 160,863 $ 215,273