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Long-Lived Assets by Major Geographic Region (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Jan. 01, 2011 | Jan. 02, 2010
--- | --- | --- | ---
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Long-lived assets | $ 779,129 | [1] | $ 609,513 | [1] | $ 599,320 | [1]
United States And Canada |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Long-lived assets | 605,146 |  | 585,614 |  | 571,688 |
Asia |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Long-lived assets | 35,311 |  | 1,805 |  | 1,878 |
Europe and Middle East |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Long-lived assets | 137,642 |  | 21,143 |  | 25,546 |
Latin America |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Long-lived assets | 1,030 |  | 951 |  | 208 |
Total International |  |  |  |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |  |  |  |
Long-lived assets | $ 173,983 |  | $ 23,899 |  | $ 27,632 |
[1] | Non-operating expenses are not allocated to the reportable segments. Non-operating expenses consist of interest expense and deferred financing amortization, foreign exchange gains and losses and other income and expense items outside of income from operations.

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