XML 31 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Parent Company Condensed Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
ASSETS:        
Cash and cash equivalents $ 54,813 $ 50,292 $ 47,945 $ 42,392
Total assets 478,197 480,543    
LIABILITIES:        
Total liabilities 1,813,720 1,690,282    
STOCKHOLDERS' DEFICIT:        
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 57,741,208 in 2011 and 56,313,249 in 2012 issued and outstanding 563 577    
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued          
Additional paid-in capital 1,664      
Retained deficit (1,335,364) (1,207,915)    
Accumulated other comprehensive loss (2,386) (2,401)    
Total stockholders' deficit (1,335,523) (1,209,739)    
Total liabilities and stockholders' deficit 478,197 480,543    
Parent Company
       
ASSETS:        
Cash and cash equivalents 6 6 5 5
Total assets 6 6    
LIABILITIES:        
Equity in net deficit of subsidiaries 1,335,523 1,209,739    
Due to subsidiary 6 6    
Total liabilities 1,335,529 1,209,745    
STOCKHOLDERS' DEFICIT:        
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 57,741,208 in 2011 and 56,313,249 in 2012 issued and outstanding 563 577    
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued          
Additional paid-in capital 1,664      
Retained deficit (1,335,364) (1,207,915)    
Accumulated other comprehensive loss (2,386) (2,401)    
Total stockholders' deficit (1,335,523) (1,209,739)    
Total liabilities and stockholders' deficit $ 6 $ 6