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Fair Value of Assets and Liabilities (Tables)
9 Months Ended
Oct. 02, 2011
Fair Value of Assets and Liabilities [Abstract] 
Fair Value Assets and Liabilities Measured on Recurring Basis
                 
    October 2, 2011  
    Carrying
Value
    Estimated
Fair Value
 

Assets:

               

Cash and cash equivalents

  $ 43,956     $ 43,956  

Restricted cash

    53,355       53,355  

Liabilities:

               

Borrowings under the Senior Credit Facility

  $ 722,129     $ 766,071  

7 3/ 4% Senior Notes

    247,046       259,245  

6.625% Senior Notes

    300,000       295,875  

Non-recourse debt, Australian subsidiary

    39,708       39,125  

Other non-recourse debt, including current portion

    155,782       155,986  

 

                 
    January 2, 2011  
    Carrying
Value
    Estimated
Fair Value
 

Assets:

               

Cash and cash equivalents

  $ 39,664     $ 39,664  

Restricted cash

    78,732       78,732  

Liabilities:

               

Borrowings under the Senior Credit Facility

  $ 557,758     $ 562,610  

7 3/ 4% Senior Notes

    250,078       265,000  

Non-recourse debt, Australian subsidiary

    46,300       46,178  

Other non-recourse debt, including current portion

    176,384       180,340