Consolidated Balance Sheet (Unaudited) (USD $) In Thousands	6 Months Ended	12 Months Ended
	Jul. 02, 2011	Jan. 01, 2011
Current assets:
Cash and cash equivalents	$ 1,366,772	$ 1,155,551
Trade accounts receivable (less allowances of $71,175 and $75,794)	3,591,589	4,138,629
Inventory	3,076,075	2,914,525
Other current assets	352,190	381,383
Total current assets	8,386,626	8,590,088
Property and equipment, net	291,670	247,395
Intangible assets, net	81,177	81,992
Other assets	159,745	164,557
Total assets	8,919,218	9,084,032
Current liabilities:
Accounts payable	4,263,033	4,593,694
Accrued expenses	513,189	536,218
Short-term debt and current maturities of long-term debt	120,207	105,274
Total current liabilities	4,896,429	5,235,186
Long-term debt, less current maturities	522,414	531,127
Other liabilities	80,391	76,537
Total liabilities	5,499,234	5,842,850
Commitments and contingencies (Note 13)
Stockholders' equity:
Preferred Stock, $0.01 par value, 25,000 shares authorized; no shares issued and outstanding	0	0
Additional paid-in capital	1,292,394	1,259,406
Treasury stock, 27,256 and 23,713 shares in 2011 and 2010, respectively	(454,502)	(388,817)
Retained earnings	2,316,719	2,200,755
Accumulated other comprehensive income	263,526	168,013
Total stockholders' equity	3,419,984	3,241,182
Total liabilities and stockholders' equity	8,919,218	9,084,032
Common Class A
Stockholders' equity:
Common Stock	1,847	1,825
Common Class B
Stockholders' equity:
Common Stock	$ 0	$ 0