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Consolidated Balance Sheets (Parenthetical)
In Thousands, except Share data
Jul. 03, 2011
USD ($)
Jan. 02, 2011
USD ($)
Jul. 03, 2011
Variable Interest Entity, Primary Beneficiary
USD ($)
Jan. 02, 2011
Variable Interest Entity, Primary Beneficiary
USD ($)
Current Assets        
Restricted cash and investments, current $ 38,734 [1] $ 41,150 [1],[2] $ 31,749 $ 34,049 [2]
Allowance for doubtful accounts 2,463 1,308 [2]    
Assets, Noncurrent [Abstract]        
Restricted cash and investments 63,819 49,492 [2] 41,465 33,266 [2]
Property and Equipment, Net 1,617,504 1,511,292 [2] 164,937 167,209 [2]
Current Liabilities        
Current portion of capital lease obligations, long-term debt and non-recourse debt 50,563 41,574 [2] 19,570 19,365 [2]
Liabilities, Noncurrent [Abstract]        
Non-Recourse Debt $ 184,009 $ 191,394 [2] $ 125,509 $ 132,078 [2]
Shareholders' Equity        
Preferred stock, par value $ 0.01 $ 0.01 [2]    
Preferred stock, shares authorized 30,000,000 30,000,000 [2]    
Preferred stock, shares issued 0 0 [2]    
Preferred stock, shares outstanding 0 0 [2]    
Common stock, par value $ 0.01 $ 0.01 [2]    
Common stock, shares authorized 90,000,000 90,000,000 [2]    
Common stock, shares issued 85,132,388 84,506,772 [2]    
Common stock, shares outstanding 65,058,075 64,432,459 [2]    
Treasury stock, shares 20,074,313 20,074,313 [2]    
[1] Variable interest entities or "VIEs"
[2] Derived from audited financial statements.