Assets Not in Productive Use	12 Months Ended
Jan. 01, 2012
Assets Not in Productive Use [Abstract]
Assets Not in Productive Use	Assets Not in Productive Use Assets Held and Used Long-lived assets to be held and used at January 2, 2011 and January 1, 2012, classified as other noncurrent assets were $8.3 million and $9.3 million, respectively. These consist largely of under-performing retail stores that have been closed and excess land. Of these assets, $0.5 million for 2010 and 2011 are in our wholesale division. These assets continue to be depreciated over their remaining useful life. Impairment charges recorded in 2010 were $1.5 million and for 2011 were not significant. Fair value is determined based on prices of similar assets. These assets are being offered for sale, however, our expectation is that it may take longer than one year to close such sales. Assets Held for Sale Assets held for sale are currently under contract for sale and are expected to be closed within one year. As of January 2, 2011, we had $0.3 million assets held for sale classified as other current assets in our retail division. The disposition of assets held for sale during 2011 resulted in a gain of $0.5 million reflected in gain/loss on disposal of assets and impairment charges in the Statements of Operations. We had no assets classified as held for sale as of January 1, 2012.

Assets Not in Productive Use

Assets Held and Used

Long-lived assets to be held and used at January 2, 2011 and January 1, 2012, classified as other noncurrent assets were $8.3 million and $9.3 million, respectively. These consist largely of under-performing retail stores that have been closed and excess land. Of these assets, $0.5 million for 2010 and 2011 are in our wholesale division. These assets continue to be depreciated over their remaining useful life. Impairment charges recorded in 2010 were $1.5 million and for 2011 were not significant. Fair value is determined based on prices of similar assets. These assets are being offered for sale, however, our expectation is that it may take longer than one year to close such sales.

Assets Held for Sale

Assets held for sale are currently under contract for sale and are expected to be closed within one year. As of January 2, 2011, we had $0.3 million assets held for sale classified as other current assets in our retail division. The disposition of assets held for sale during 2011 resulted in a gain of $0.5 million reflected in gain/loss on disposal of assets and impairment charges in the Statements of Operations. We had no assets classified as held for sale as of January 1, 2012.