CONSOLIDATED CONDENSED BALANCE SHEETS (USD $) In Thousands	Jul. 03, 2011	Jan. 02, 2011
CURRENT ASSETS:
Cash and cash equivalents	$ 142,715	$ 227,907
Accounts receivable:
Trade, less allowance for doubtful accounts: $9,156 at July 3, 2011; $5,876 at January 2, 2011	238,420	262,546
Other	6,061	7,980
Inventories	177,345	152,286
Prepaid expenses and other current assets	21,829	21,671
Total current assets	586,370	672,390
PROPERTY AND EQUIPMENT, net of depreciation and amortization: $83,014 at July 3, 2011; $72,879 at January 2, 2011	79,729	63,325
OTHER INTANGIBLE ASSETS, net	18,816	18,802
OTHER ASSETS	8,494	7,295
TOTAL	693,409	761,812
CURRENT LIABILITIES:
Accounts payable	143,856	213,096
Restructuring reserve	109	549
Long-term debt, current portion		103
Income tax payable	6,340	103,739
Other accrued expenses	63,428	67,339
Total current liabilities	213,733	384,826
LONG-TERM DEBT, net of current portion	35,986	35,911
OTHER LIABILITIES	53,327	39,445
Total liabilities	303,046	460,182
COMMITMENTS AND CONTINGENCIES
REDEEMABLE CONVERTIBLE PREFERRED STOCK par value $0.001; 23.625 series A redeemable convertible preferred stock issued and outstanding at July 3, 2011 and January 2, 2011; liquidation preference $1,000 per share plus accumulated dividends	20,153	19,597
STOCKHOLDERS' EQUITY
Common stock, par value $0.001; 300,000 shares authorized; 103,705 and 103,975 shares issued and outstanding at July 3, 2011 and January 2, 2011, respectively.	104	104
Additional paid-in capital	627,951	629,687
Accumulated other comprehensive income	68,834	41,420
Accumulated deficit	(326,679)	(389,178)
Total stockholders' equity	370,210	282,033
TOTAL	$ 693,409	$ 761,812