XML 58 R41.htm IDEA: XBRL DOCUMENT v2.3.0.15
Convertible Notes (Details 4) (Notes Due 2011 [Member], Notes Due 2013 [Member], USD $)
In Thousands, unless otherwise specified
3 Months Ended9 Months Ended
Oct. 01, 2011
Oct. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Notes Due 2011 [Member] | Notes Due 2013 [Member]
    
Effective interest rate, Contractual interest expense and Amortization of debt discount of Senior Notes    
Effective interest rate6.30%6.30%6.30%6.30%
Contractual interest expense$ 1,053$ 1,075$ 3,161$ 4,515
Amortization of debt discount$ 3,275$ 3,130$ 9,684$ 12,931