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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 12 Months Ended
Oct. 31, 2011
Global MEXX Business
Dec. 31, 2011
Global MEXX Business
Dec. 29, 2012
Accounts receivable - allowance for doubtful accounts
Dec. 31, 2011
Accounts receivable - allowance for doubtful accounts
Jan. 01, 2011
Accounts receivable - allowance for doubtful accounts
Dec. 29, 2012
Allowance for returns
Dec. 31, 2011
Allowance for returns
Jan. 01, 2011
Allowance for returns
Dec. 29, 2012
Allowance for discounts
Dec. 31, 2011
Allowance for discounts
Jan. 01, 2011
Allowance for discounts
Dec. 29, 2012
Deferred tax valuation allowance
Dec. 31, 2011
Deferred tax valuation allowance
Jan. 01, 2011
Deferred tax valuation allowance
Valuation and qualifying accounts                            
Balance at Beginning of Period     $ 340 $ 16,567 $ 25,575 $ 8,053 $ 17,218 $ 23,773 $ 569 $ 919 $ 2,668 $ 494,745 $ 452,855 $ 351,730
Additions - Charged to Costs and Expenses     1,555 581 8,046 109,493 114,979 123,914 3,626 7,071 12,746 50,820 41,890 101,125
Deductions     270 16,808 17,054 109,045 124,144 130,469 3,662 7,421 14,495      
Balance at End of Period     $ 1,625 $ 340 $ 16,567 $ 8,501 $ 8,053 $ 17,218 $ 533 $ 569 $ 919 $ 545,565 $ 494,745 $ 452,855
Percentage of ownership interest in business sold 81.25% 81.25%