PROPERTY, PLANT AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2011

PROPERTY, PLANT AND EQUIPMENT [Abstract]

Property, plant, and equipment consisted of the following:

(dollars in thousands)	December 31, 2011			January 1, 2011
Retail store fixtures, equipment, and computers	$	166,574		$	146,013
Land, buildings, and improvements		96,770			66,099
Marketing fixtures		15,351			19,679
Construction in progress		11,705			5,264
		290,400			237,055
Accumulated depreciation and amortization		(168,054	)		(142,087	)
Total	$	122,346		$	94,968

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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