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Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Revenue $ 2,417,501 $ 2,374,376 [1] $ 2,219,230
Cost of revenue 2,171,103 2,148,158 [1] 1,709,337
Gross margin 246,398 226,218 [1] 509,893
Operating expenses:      
Research and development 63,456 57,775 [1] 49,090
Sales, general and administrative 310,246 331,380 [1] 321,936
Goodwill impairment 46,734 [2] 309,457 [1],[2],[3] 0
Other intangible asset impairment 12,847 40,301 [1],[3] 0
Restructuring charges 100,823 21,403 [1] 0
Total operating expenses 534,106 760,316 [1] 371,026
Operating income (loss) (287,708) (534,098) [1] 138,867
Other income (expense), net:      
Interest income 1,091 2,337 [1] 1,541
Interest expense (84,120) (67,253) [1] (55,276)
Gain on sale of equity interest in unconsolidated investee 0 5,937 [1],[3] 0
Gain (loss) on change in equity interest in unconsolidated investee 0 (322) [1],[3] (28,078)
Gain on deconsolidation of consolidated subsidiary 0 0 [1],[3] 36,849
Gain on share lending arrangement 50,645 0 [1],[3] 24,000
Gain on mark-to-market derivatives 4 343 [1],[3] 35,764
Other, net (9,575) (10,120) [1] (26,410)
Other income (expense), net (41,955) (68,434) [1] 44,546
Income (loss) before income taxes and equity in earnings (loss) of unconsolidated investees (329,663) (602,532) [1] 183,413
Provision for income taxes (21,842) (17,208) [1] (23,375)
Equity in earnings (loss) of unconsolidated investees 515 (6,003) [1],[3] (6,845)
Income (loss) from continuing operations (352,020) (613,737) [1],[3] 166,883
Income from discontinued operations, net of taxes 0 0 [1] 11,841
Net income (loss) $ (352,020) $ (613,737) [1],[3] $ 178,724
Net income (loss) per share - basic      
Continuing operations $ (3.01) $ (6.28) [1] $ 1.74
Discontinued operations $ 0.00 $ 0.00 [1] $ 0.13
Net income (loss) per share - basic $ (3.01) $ (6.28) [1] $ 1.87
Net income (loss) per share - diluted      
Continuing operations $ (3.01) $ (6.28) [1] $ 1.64
Discontinued operations $ 0.00 $ 0.00 [1] $ 0.11
Net income (loss) per share - diluted $ (3.01) $ (6.28) [1] $ 1.75
Basic 117,093 97,724 [1] 95,660
Diluted 117,093 97,724 [1] 105,698
[1] As adjusted to reflect the balances of Tenesol S.A. ("Tenesol") beginning October 10, 2011, as required under the accounting guidelines for a transfer of an entity under common control (see Note 3).
[2] Impairment amounts in the above table reflect the Company's cumulative-to-date goodwill impairments.
[3] As adjusted to conform to the current period presentation for solar power systems leased and to be leased (see Note 1).