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Condensed Consolidated Statements of Comprehensive Loss (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 01, 2012
Jul. 03, 2011
Jul. 01, 2012
Jul. 03, 2011
Components of comprehensive income (loss)        
Net loss $ (84,181) $ (147,872) $ (158,711) $ (149,993)
Components of comprehensive loss:        
Translation adjustment (7,948) (954) (1,950) (1,144)
Net unrealized gain (loss) on derivatives (Note 11) (2,377) 54 (8,127) (40,995)
Unrealized loss on investments 0 (355) 0 0
Income taxes 446 (8) 1,526 7,734
Net change in accumulated other comprehensive loss (9,879) (1,263) (8,551) (34,405)
Total comprehensive loss $ (94,060) $ (149,135) $ (167,262) $ (184,398)