XML 63 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
Assets    
Accounts receivable, allowance for bad debts $ 2,241 $ 2,134
Intangible assets, accumulated amortization $ 82,364 $ 56,689
Stockholders' equity:    
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 150,000,000 150,000,000
Common Stock, Shares, Issued 117,591,822 93,014,691
Treasury Stock, Shares 543,384 455,020