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Consolidated Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Jul. 01, 2012
Jan. 01, 2012
Restricted cash and investments $ 40,071 [1] $ 42,535 [1]
Allowance for doubtful accounts 2,779 2,453
Restricted cash and investments 60,070 [1] 57,912 [1]
Property and equipment, net 1,718,392 [1] 1,705,306 [1]
Current portion of capital lease obligations, long-term debt and non-recourse debt 59,758 [1] 53,666 [1]
Non-recourse debt 198,995 [1] 208,532 [1]
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 30,000,000 30,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 90,000,000 90,000,000
Common stock, shares issued 85,447,378 85,185,158
Common stock, shares outstanding 61,459,663 61,181,172
Treasury stock, shares 23,987,715 24,003,986
Variable Interest Entity, Primary Beneficiary
   
Restricted cash and investments 29,373 35,435
Restricted cash and investments 41,270 38,930
Property and equipment, net 160,284 162,665
Current portion of capital lease obligations, long-term debt and non-recourse debt 21,000 20,770
Non-recourse debt $ 101,730 $ 108,335
[1] Variable interest entities or “VIEs”