XML 63 R63.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Business Segment and Geographic Information (Details 2) (USD $)
In Thousands
Jul. 03, 2011
Jan. 02, 2011
Asset Reconciliation of Segments    
Assets $ 2,982,293 $ 2,422,799 [1]
Reportable segment assets
   
Asset Reconciliation of Segments    
Assets 2,773,368 2,259,431
Cash
   
Asset Reconciliation of Segments    
Assets 57,453 39,664
Restricted cash and investments
   
Asset Reconciliation of Segments    
Assets 102,553 90,642
Deferred Tax Assets, Net, Total
   
Asset Reconciliation of Segments    
Assets $ 48,919 $ 33,062
[1] Derived from audited financial statements.