XML 74 R99.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Jan. 01, 2012
Jan. 02, 2011
Income before income taxes, equity in earnings in affiliates, and discontinued operations      
Income before income taxes, equity in earnings of affiliates, and discontinued operations $ 100,418 $ 111,253 $ 84,517
Discontinued operations:      
Income (loss) from operation of discontinued business (18,465) 12,572 13,587
Total 81,953 123,825 98,104
Foreign Country [Member]
     
Income before income taxes, equity in earnings in affiliates, and discontinued operations      
Foreign 9,370 14,583 12,627
United States [Member]
     
Income before income taxes, equity in earnings in affiliates, and discontinued operations      
United States $ 91,048 $ 96,670 $ 71,890