Consolidated Balance Sheets (Parenthetical) (USD $) In Thousands, except Share data |
Oct. 01, 2011 |
Jan. 01, 2011 |
Oct. 02, 2010 |
|---|---|---|---|
| Consolidated Balance Sheets [Abstract] | |||
| Allowance for doubtful accounts | $ 57,279 | $ 44,599 | $ 60,608 |
| Common stock, stated value | $ 1 | $ 1 | $ 1 |
| Common stock, shares authorized | 300,000,000 | 300,000,000 | 300,000,000 |
| Common stock, shares outstanding | 110,081,241 | 107,938,105 | 108,144,163 |
| X | ||||||||||
- Definition A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Definition Total number of shares of common stock held by shareholders. May be all or portion of the number of common shares authorized. These shares represent the ownership interest of the common shareholders. Shares outstanding equals shares issued minus shares held in treasury and other adjustments, if any. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
- Details
|