CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified	12 Months Ended
	Jan. 01, 2012		Jan. 02, 2011		Jan. 03, 2010
NET SALES	$ 1,016,711		$ 1,047,139		$ 431,572
COST OF GOODS SOLD	704,007		644,017		335,279
GROSS PROFIT	312,704		403,122		96,293
EXPENSES:
Selling, general and administrative	88,456		74,631		57,662
Engineering and quality assurance	48,077		36,401		30,314
Amortization of intangibles	1,837		1,533		1,553
Litigation	1,345		22,128
Restructuring and asset impairment costs			3,852		8,035
Goodwill impairment					56,999	[1]
Total expenses	139,715		138,545		154,563
INCOME (LOSS) FROM OPERATIONS	172,989		264,577		(58,270)
INTEREST AND OTHER INCOME (EXPENSE):
Interest income	1,966		361		240
Interest expense	(5,498)		(6,705)		(8,744)
Gain (loss) on extinguishment of debt			(5,658)	[2]	8,608	[2]
Liquidation of subsidiaries	18,425	[3]
Other income (expense), net	7,761		(2,323)		1,199
Total interest and other income (expense)	22,654		(14,325)		1,303
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES	195,643		250,252		(56,967)
PROVISION FOR INCOME TAXES	59,924		103,615		6,866
INCOME (LOSS) BEFORE EQUITY IN EARNINGS OF JOINT VENTURE	135,719		146,637		(63,833)
EQUITY IN EARNINGS OF JOINT VENTURE	577		1,219		568
NET INCOME (LOSS)	136,296		147,856		(63,265)
PREFERRED STOCK DIVIDEND AND ACCRETION	2,981		3,427		2,198
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCKHOLDERS	$ 133,315		$ 144,429		$ (65,463)
BASIC INCOME (LOSS) PER SHARE (in dollars per share)	$ 1.08		$ 1.30		$ (0.74)
DILUTED INCOME (LOSS) PER SHARE (in dollars per share)	$ 0.88		$ 0.96		$ (0.74)
BASIC WEIGHTED AVERAGE SHARES OUTSTANDING (in shares)	106,445		95,731		88,054
DILUTED WEIGHTED AVERAGE SHARES OUTSTANDING (in shares)	138,521		141,910		88,054

[1] (d) As a result of the interim goodwill impairment test which utilized the discounted cash flow analysis and comparative market multiples to determine the Company's fair value for comparison to its carrying value, the Company recorded a goodwill impairment charge of $57.0 million in the consolidated statement of operations for the fiscal year ended January 3, 2010.

[2] (e) During the fiscal year ended January 3, 2010, the company paid $20.9 million to repurchase and extinguish $31.3 million of its 8% Senior Secured Convertible Notes due 2013. The Company recorded a gain of $8.6 million, net of the write-off of the unamortized debt issuance costs and accrued interest, related to the extinguishment of debt in its consolidated statements of operations. During the fiscal year ended January 2, 2011, the company paid $10.0 million plus accrued interest to repurchase and extinguish $4.5 million of its 8% Senior Secured Convertible Notes, and recorded a net loss of $5.7 million net of the write-off of the unamortized debt issuance costs and accrued interest, related to the extinguishment of debt in its consolidated statements of operations.

[3] (c) During the year ended January 1, 2012, the Company recorded a gain of approximately $18.4 million from the cumulative translation adjustment balance in connection with the liquidation of several of our European subsidiaries. The cumulative foreign currency gain related to the subsidiaries was released out of accumulated other comprehensive income on our consolidated balance sheet and recorded in our consolidated statements of operations.