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Interest and Other Expense (Income), Net (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Oct. 02, 2011
Oct. 03, 2010
Jul. 04, 2010
Oct. 02, 2011
Oct. 03, 2010
Other Income and Expenses [Abstract]     
Interest income$ (549)$ (192) $ (1,354)$ (542)
Interest expense4,4494,185 12,57811,937
Gain on step acquisition00(25,600)0(25,586)
Other expense, net162,687 2,7192,340
Total interest and other expense (income), net$ 3,916$ 6,680 $ 13,943$ (11,851)