XML 27 R14.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Derivatives and Hedging Activities
6 Months Ended
Jul. 03, 2011
Derivatives and Hedging Activities [Abstract]  
Derivatives and Hedging Activities
Note 8: Derivatives and Hedging Activities
There were no derivatives or hedging instruments in place as of or for the three and six months ended July 3, 2011. For each of the three and six months ended July 4, 2010, we recorded a net loss of $2.7 million on our derivative and hedging instruments, which was classified within interest expense.