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CONSOLIDATED STATEMENTS OF RETAINED EARNINGS, COMPREHENSIVE LOSS AND CHANGES IN CAPITAL ACCOUNTS (USD $)
In Thousands, except Share data, unless otherwise specified
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Shares
Noncontrolling Interest
Comprehensive Loss
BALANCE at Jan. 03, 2009 $ 507,659 $ 176,437 $ 292,144 $ 1,975,082 $ (66,716) $ (1,873,300) $ 4,012  
BALANCE (in shares) at Jan. 03, 2009   176,437,234       81,316,925    
Increase (Decrease) in Stockholders' Equity                
Net loss (306,410)     (305,729)     (681) (306,410)
Other comprehensive loss, net of income taxes:                
Translation adjustment 28,467       28,467     28,467
Translation adjustment, including Euro Notes and other instruments, net of income taxes of $905, $8,034 and $10,986 for the year ended 2011, 2010 and 2009, respectively (29,593)       (29,593)     (29,593)
Gain (loss) on cash flow hedging derivatives, net of income taxes of $(491), $1,342 and $(515) for the year ended 2011, 2010 and 2009, respectively (2,417)       (2,417)     (2,417)
Unrealized gain (loss) on available-for-sale securities, net of income taxes 888       888     888
Total comprehensive loss (309,065)             (309,065)
Issuance of Convertible Senior Notes, net 11,992   11,992          
Restricted shares issued, net of cancellations and shares withheld for taxes 562   6,478     (5,916)    
Restricted shares issued, net of cancellations and shares withheld for taxes (in shares)           171,979    
Amortization - share-based compensation 8,744   8,744          
Dividend equivalent units vested (13)   (32) (37)   56    
Dividend equivalent units vested (in shares)           80    
BALANCE at Jan. 02, 2010 219,879 176,437 319,326 1,669,316 (69,371) (1,879,160) 3,331  
BALANCE (in shares) at Jan. 02, 2010   176,437,234       81,488,984    
Increase (Decrease) in Stockholders' Equity                
Net loss (252,309)     (251,467)     (842) (252,309)
Other comprehensive loss, net of income taxes:                
Translation adjustment 20,894       20,894     20,894
Translation adjustment, including Euro Notes and other instruments, net of income taxes of $905, $8,034 and $10,986 for the year ended 2011, 2010 and 2009, respectively (20,717)       (20,717)     (20,717)
Gain (loss) on cash flow hedging derivatives, net of income taxes of $(491), $1,342 and $(515) for the year ended 2011, 2010 and 2009, respectively 2,947       2,947     2,947
Unrealized gain (loss) on available-for-sale securities, net of income taxes (55)       (55)     (55)
Total comprehensive loss (249,240)             (249,240)
Exercise of stock options 24   (18)     42    
Exercise of stock options (in shares)           (5,000)    
Restricted shares issued, net of cancellations and shares withheld for taxes 980   6,414     (5,434)    
Restricted shares issued, net of cancellations and shares withheld for taxes (in shares)           408,403    
Amortization - share-based compensation 6,939   6,939          
Dividend equivalent units vested (263)   (853) (64)   654    
Dividend equivalent units vested (in shares)           202    
BALANCE at Jan. 01, 2011 (21,681) 176,437 331,808 1,417,785 (66,302) (1,883,898) 2,489  
BALANCE (in shares) at Jan. 01, 2011   176,437,234       81,892,589    
Increase (Decrease) in Stockholders' Equity                
Net loss (171,687)     (171,687)       (171,687)
Other comprehensive loss, net of income taxes:                
Translation adjustment, including Euro Notes and other instruments, net of income taxes of $905, $8,034 and $10,986 for the year ended 2011, 2010 and 2009, respectively (4,279)       (4,279)     (4,279)
Write-off of translation adjustment in connection with liquidation of foreign subsidiaries 62,166       62,166     62,166
Gain (loss) on cash flow hedging derivatives, net of income taxes of $(491), $1,342 and $(515) for the year ended 2011, 2010 and 2009, respectively 2,617       2,617     2,617
Unrealized gain (loss) on available-for-sale securities, net of income taxes (126)       (126)     (126)
Total comprehensive loss (111,309)             (111,309)
Exercise of stock options 304   (211)     515    
Exercise of stock options (in shares)           (61,375)    
Restricted shares issued, net of cancellations and shares withheld for taxes (95)   185     (280)    
Restricted shares issued, net of cancellations and shares withheld for taxes (in shares)           (75,120)    
Amortization - share-based compensation 5,811   5,811          
Dividend equivalent units vested (325)   (1,240) (35)   950    
Dividend equivalent units vested (in shares)           26    
Exchange of Convertible Senior Notes, net 18,309   (36,512)     54,821    
Exchange of Convertible Senior Notes, net (in shares)           (6,163,221)    
Tendered subsidiary shares for noncontrolling interest     2,489       (2,489)  
BALANCE at Dec. 31, 2011 $ (108,986) $ 176,437 $ 302,330 $ 1,246,063 $ (5,924) $ (1,827,892)    
BALANCE (in shares) at Dec. 31, 2011   176,437,234       75,592,899