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Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Thousands
Oct. 01, 2011
Jan. 01, 2011
Current Assets:  
Allowances of receivables$ 65$ 7,604
Accumulated depreciation on property, plant and equipment650,786648,676
Accumulated amortization$ 84,725$ 105,158