Additional Income Taxes.

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- Definition

Income Taxes.

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- Definition

The estimated range of reasonably possible losses resulting from an adverse position taken by a taxing authority.

+ References

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-Publisher FASB

-Name FASB Interpretation (FIN)

-Number 14

-Paragraph 3

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-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 15

-Subparagraph (d)(3)

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Glossary Income Tax Expense (or Benefit)

-URI http://asc.fasb.org/extlink&oid=6515339

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-Publisher FASB

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-Subparagraph (a),(b)

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-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 08

-Paragraph h

-Article 4

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-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 45

-Subparagraph a, b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Name Accounting Standards Codification

-Topic 235

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-Section S99

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-Subparagraph (SX 210.4-08.(h))

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- Definition

The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns.

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-Publisher FASB

-Name FASB Interpretation (FIN)

-Number 48

-Paragraph 21

-Subparagraph a(1)

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-SubTopic 10

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-Paragraph 15A

-Subparagraph (a)(1)

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- Definition

This element represents the total of interest expense recognized for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity and the amount of statutory penalties in the period in which the entity claims or expects to claim a tax position, in its tax return, that does not meet the minimum statutory threshold to avoid payment of penalties.

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-Subparagraph c

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-Paragraph 15, 16

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-Name Accounting Standards Codification

-Topic 740

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- Definition

The amount of the change in the period in the valuation allowance for a specified deferred tax asset.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 109

-Paragraph 26

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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Income Taxes (Details Textual) (USD $)	3 Months Ended		9 Months Ended				9 Months Ended
Income Taxes (Details Textual) (USD $)	Oct. 01, 2011	Oct. 02, 2010	Oct. 01, 2011	Oct. 02, 2010	Aug. 02, 2009 Internal Revenue Service (IRS) [Member]	May 02, 2009 Internal Revenue Service (IRS) [Member]	Oct. 01, 2011 Maximum [Member]	Oct. 01, 2011 Minimum [Member]
Income Taxes (Textual) [Abstract]
Aggregate tax deficiency					$ 60,700,000	$ 94,100,000
Decrease in total unrecognized tax benefits expected							30,000,000	20,000,000
Additional Income Taxes (Textual) [Abstract]
Unrecognized Tax Benefits, Income Tax Interest and Penalties, recognized in the Condensed Consolidated Statements of Operations			5,700,000
Income tax provision (benefit) recognized	485,000	(143,219,000)	864,000	(192,671,000)
Income taxes benefit release of the deferred tax asset valuation allowance			$ 5,000,000