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(4) Investments Investment in Jurlique (Details) In Thousands, unless otherwise specified | 3 Months Ended | 1 Months Ended | 3 Months Ended |  | 3 Months Ended |
--- | --- | --- | --- | --- | --- | ---
Apr. 01, 2012 USD ($) | Apr. 03, 2011 USD ($) | Feb. 02, 2012 Jurlique International Pty Ltd [Member] USD ($) | Apr. 01, 2012 Jurlique International Pty Ltd [Member] USD ($) | Apr. 01, 2012 Jurlique International Pty Ltd [Member] AUD | Apr. 03, 2011 Jurlique International Pty Ltd [Member] USD ($) | Feb. 02, 2012 Investments in majority-owned subsidiaries [Member] Jurlique International Pty Ltd [Member] | Apr. 01, 2012 Former Management [Member] Jurlique International Pty Ltd [Member] USD ($) | Apr. 01, 2012 Foreign Exchange Contract [Member] Loss on settlement of derivative instrument [Member] Jurlique International Pty Ltd [Member] AUD | Apr. 01, 2012 Accounts and Notes Receivable [Member] Jurlique International Pty Ltd [Member] USD ($)
Schedule of Investments [Line Items] |  |  |  |  |  |  |  |  |  |
Investment subsidiary, ownership percentage |  |  |  |  |  |  | 99.70% |  |  |
Proceeds from the sale of Jurlique, expected |  |  |  | $ 27,287 |  |  |  |  |  |
Escrow Deposit |  |  |  |  |  |  |  |  |  | 3,490
Proceeds from Sale of Other Investments, Expected |  |  |  |  | 28,500 |  |  |  |  |
Investment income (expense), net | 27,407 | 0 |  |  | 27,407 |  |  |  | (2,913) |
Net Income (Loss) Attributable to Noncontrolling Interest | 2,384 | 0 |  |  |  |  |  |  |  |
Net Income (Loss) Attributable to Noncontrolling Interest, Income Tax Benefit | 1,283 |  |  |  |  |  |  |  |  |
Distributions of proceeds to noncontrolling interests |  |  | $ 3,667 | $ 3,667 |  | $ 0 |  | $ 2,296 |  |

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- Definition The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.10) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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