Intangible Assets (Narrative) (Details) (USD $)
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12 Months Ended | ||
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Dec. 31, 2011
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Jan. 01, 2011
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Jan. 02, 2010
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Intangible Assets, Goodwill [Line Items] | |||
Impairment charge | $ 6,600,000 | $ 20,102,000 | |
Intangible asset amortization expense | 41,700,000 | 39,400,000 | 40,500,000 |
Estimated amortization expense, 2012 | 48,500,000 | ||
Estimated amortization expense, 2013 | 46,300,000 | ||
Estimated amortization expense, 2014 | 44,600,000 | ||
Estimated amortization expense, 2015 | 42,800,000 | ||
Estimated amortization expense, 2016 | 41,100,000 | ||
Reef [Member]
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Intangible Assets, Goodwill [Line Items] | |||
Impairment charge | 5,600,000 | ||
Lucy [Member]
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Intangible Assets, Goodwill [Line Items] | |||
Impairment charge | $ 14,502,000 |
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- Definition
Aggregate amount of intangible asset amortization recognized as expense during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an indefinite-lived intangible asset, other than goodwill, to fair value. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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