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Valuation and Qualifying Accounts and Reserves (Schedule) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Provisions for losses on trade accounts receivable and sales returns:      
Balance at Beginning of Period     $ 7,524
Charged to (Credited to) Costs and Expenses     21,603
Charged (Credited) to Other Accounts     (656)
Deductions     (4,727)
Balance at End of Period     23,744
Bad debt allowance [Member]
     
Provisions for losses on trade accounts receivable and sales returns:      
Balance at Beginning of Period 7,604 23,744 5,608
Charged to (Credited to) Costs and Expenses (6,596) (17,098) 21,603
Charged (Credited) to Other Accounts 0 428  
Deductions (1,008) 530 (3,467)
Balance at End of Period 0 7,604 23,744
Sales return allowance [Member]
     
Provisions for losses on trade accounts receivable and sales returns:      
Balance at Beginning of Period     1,916
Charged (Credited) to Other Accounts     (656)
Deductions     (1,260)
Balance at End of Period     $ 0