CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified	Jan. 01, 2012	Jan. 02, 2011
CURRENT ASSETS:
Cash and cash equivalents	$ 204,881	$ 227,907
Accounts receivable:
Trade, less allowance for doubtful accounts of $9,763 in 2011 and $5,876 in 2010	233,252	262,546
Other	9,639	7,980
Inventories	160,515	152,286
Prepaid expenses and other current assets	15,351	21,671
Total current assets	623,638	672,390
PROPERTY AND EQUIPMENT, net	87,223	63,325
OTHER INTANGIBLE ASSETS, net	17,414	18,802
OTHER ASSETS	15,241	7,295
TOTAL	743,516	761,812
CURRENT LIABILITIES:
Accounts payable	177,333	213,096
Long-term debt, current portion		103
Income tax payable	4,020	103,739
Other accrued expenses	64,754	67,888
Total current liabilities	246,107	384,826
LONG-TERM DEBT, less current portion		35,911
DEFERRED REVENUE	20,707	9,636
WARRANTIES, less current portion	21,824	13,340
OTHER LONG-TERM LIABILITIES	14,293	16,469
COMMITMENTS AND CONTINGENCIES
REDEEMABLE CONVERTIBLE PREFERRED STOCK par value $0.001; 23.625 series A redeemable convertible preferred stock issued and outstanding at January 2, 2011; liquidation preference $1,000 per share plus accumulated dividends		19,597
STOCKHOLDERS' EQUITY
Series C Junior Participating Convertible Preferred, par value $0.001; liquidation preference $1,000 per share; 36.900 shares authorized; 36.375 shares outstanding and convertible into 26,944 shares common stock at January 1, 2012	36,326
Common stock, par value $0.001; 300,000 shares authorized; 121,844 and 103,975 shares issued and outstanding at January 1, 2012 and January 2, 2011	122	104
Additional paid-in capital	652,971	629,687
Accumulated other comprehensive income	4,048	41,420
Accumulated deficit	(252,882)	(389,178)
Total stockholders' equity	440,585	282,033
TOTAL	$ 743,516	$ 761,812