XML 13 R3.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Balance Sheet (Unaudited) (Parenthetical) (USD $)
In Thousands, except Per Share data
Jul. 02, 2011
Jan. 01, 2011
Current assets:    
Allowances for trade accounts receivable $ 71,175 $ 75,794
Stockholders' equity:    
Preferred Stock, par value $ 0.01 $ 0.01
Preferred Stock, shares authorized 25,000 25,000
Preferred Stock, shares issued 0 0
Preferred Stock, shares outstanding 0 0
Treasury stock, shares 27,256 23,713
Common Class A {Member]
   
Stockholders' equity:    
Common Stock, par value $ 0.01 $ 0.01
Common Stock, shares authorized 500,000 500,000
Common Stock, shares issued 184,697 182,458
Common Stock, shares outstanding 157,441 158,745
Common Class B [Member]
   
Stockholders' equity:    
Common Stock, par value $ 0.01 $ 0.01
Common Stock, shares authorized 135,000 135,000
Common Stock, shares issued 0 0
Common Stock, shares outstanding 0 0