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Accounts Receivable, Accounts Payable and Accrued Liabilities (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Jan. 02, 2011
Jan. 03, 2010
Accounts Receivable Accounts Payable And Accrued Liabilities [Abstract]      
Trade accounts receivable, less estimated returns, doubtful accounts and allowances $ 375,577,000 $ 379,480,000  
Other accounts receivable 17,148,000 17,544,000  
Accounts receivable, net 392,725,000 397,024,000  
Returns, doubtful accounts and allowances 50,225,000 70,181,000 106,781,000
Accounts payable and accrued liabilities 333,282,000 430,119,000  
Accrued compensation and related benefits 161,759,000 196,069,000  
Total accounts payable and accrued liabilities 495,041,000 626,188,000  
Cash Overdrafts 2,100,000 26,200,000  
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Begining of Period 70,181,000 106,781,000 104,653,000
Additions Charged to Costs and Expenses 73,195,000 150,104,000 192,663,000
Deductions (93,151,000) (186,704,000) (190,535,000)
Balance at End of Period 50,225,000 70,181,000 106,781,000
Allowance for doubtful accounts and returns [Member]
     
Accounts Receivable Accounts Payable And Accrued Liabilities [Abstract]      
Returns, doubtful accounts and allowances 48,199,000 67,007,000 98,286,000
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Begining of Period 67,007,000 98,286,000 95,425,000
Additions Charged to Costs and Expenses 61,327,000 137,888,000 168,455,000
Deductions (80,135,000) (169,167,000) (165,594,000)
Balance at End of Period 48,199,000 67,007,000 98,286,000
Allowance for advertising rate adjustments and discounts [Member]
     
Accounts Receivable Accounts Payable And Accrued Liabilities [Abstract]      
Returns, doubtful accounts and allowances 2,026,000 3,174,000 8,495,000
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Begining of Period 3,174,000 8,495,000 9,228,000
Additions Charged to Costs and Expenses 11,868,000 12,216,000 24,208,000
Deductions (13,016,000) (17,537,000) (24,941,000)
Balance at End of Period $ 2,026,000 $ 3,174,000 $ 8,495,000