XML 17 R53.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details) (USD $)
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Income Taxes (Textuals) [Abstract]        
Provision for / (benefit from) income taxes $ 8,900,000 $ 6,911,000 $ 4,796,000 $ (16,191,000)
Reversal in liabilities for uncertain tax positions     8,200,000 27,900,000
Unrecognized tax benefits related to uncertain tax positions     4,800,000 12,200,000
Interest and penalties related to uncertain tax positions     3,400,000 15,700,000
Unrecognized tax benefits 138,600,000   138,600,000  
Estimated decrease in unrecognized tax benefits, plus accrued interest and penalties     $ 18,500,000