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Condensed Consolidated Balance Sheets (Parenthetical) (USD $) In Thousands	Jul. 02, 2011	Jan. 01, 2011
Condensed Consolidated Balance Sheets
Accounts receivable, allowances	$ 76,800	$ 80,659
Property, plant, and equipment, accumulated depreciation	$ 215,445	$ 205,312
Common stock, shares issued	68,328	67,882
Treasury Stock, shares	5,071	3,206

X

- Definition

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 and valuation allowance for the amount of products sold that the entity expects to be returned by the purchaser.

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- Definition

The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

+ References

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- Definition

Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.

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-Paragraph 30
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- Definition

Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.

+ References

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