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Taxes (Schedule Of Components Of Consolidated Deferred Tax Assets And Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Jan. 01, 2011
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Taxes [Abstract] |  |
Bad debt allowance | $ 6,605 | $ 7,028
Returns allowance | 15,364 | 15,468
Inventory | 11,656 | 10,144
Warranty reserve | 2,078 | 1,054
Compensation | 7,707 | 2,894
Accrued liabilities | 5,951 | 3,536
Returns cost of sales | (6,613) | (6,024)
Deferred rent | 1,560 | 789
Loss carry-forwards | 881 | 1,596
Other | 1,312 | 6,837
Total current deferred tax assets | 46,501 | 43,322
Valuation allowance | (698) | (1,486)
Net current deferred income tax assets | 45,803 | 41,836
Unrealized exchange losses | 2,858 | 2,520
State income tax and interest on tax contingencies | 0 | 925
Fixed assets | (35,413) | (8,847)
Trade-names and customer list | (7,144) | (7,168)
Compensation | 3,522 | 5,972
Deferred rent | 6,693 | 3,264
Loss carry-forwards | 2,275 | 2,375
Undistributed earnings of certain foreign subsidiaries | (57,324) | (44,122)
Tax deductible foreign reserves | 1,460 | (1,229)
Other | 4,115 | 2,038
Total deferred income tax liabilities | (78,958) | (44,272)
Valuation allowance | (2,495) | (2,695)
Net long-term deferred income tax liabilities | 81,453 | 46,967
Total long-term deferred income tax assets | 4,875 | 926
Total deferred income tax liabilities | $ (86,328) | $ (47,893)

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from unrealized losses on foreign currency transactions which can only be deducted for tax purposes when the losses are realized, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6969291&loc=d3e28680-109314 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph g -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 + Details
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