XML 126 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments (Details 2) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Net realized gains on the sale of non-marketable investments      
Gains on Sale of Non Marketable Investments, Including Tax Adjustment $ 8,281 $ 4,916  
Carrying value of non-marketable securities      
Cost method 6,157 5,560  
Equity method 4,303 3,714  
Total non-marketable securities in Other assets 10,460 9,274  
Write-downs related to cost method investments      
Write-down of cost method investments   $ 1,500 $ 5,207