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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
Assets    
Cash and cash equivalents $ 287,498 $ 392,794
Securities available for sale 155 8,864
Accounts receivable-net 302,467 263,218
Inventories 488,983 371,935
Deferred income tax assets-net 45,803 41,836
Prepaid expenses and other current assets 110,496 62,170
Total current assets 1,235,402 1,140,817
Investments 7,520 9,023
Property, plant and equipment-net 282,050 217,424
Goodwill 44,054 44,572
Intangible and other assets-net 73,896 55,737
Total long-term assets 407,520 326,756
Total assets 1,642,922 1,467,573
Liabilities and Stockholders' Equity    
Accounts payable 157,883 122,266
Short-term debt 9,009 5,314
Accrued expenses:    
Compensation 58,745 51,374
Royalties 48,807 39,731
Co-op advertising 21,287 23,101
Transaction taxes 23,086 18,894
Other 56,122 50,779
Income taxes payable 16,339 28,029
Total current liabilities 391,278 339,488
Long-term income taxes payable 17,194 9,088
Deferred income tax liabilities 86,328 47,893
Long-term debt 6,236 4,513
Other long-term liabilities 25,040 14,883
Total long-term liabilities 134,798 76,377
Commitments and contingencies (Note 13)      
Stockholders' equity:    
Common stock, 68,370 and 67,882 shares issued at December 31, 2011 and January 1, 2011, respectively 684 679
Treasury stock, at cost, 6,215 and 3,206 shares at December 31, 2011 and January 1, 2011, respectively (450,700) (183,014)
Additional paid-in capital 149,243 117,215
Retained earnings 1,384,522 1,089,820
Accumulated other comprehensive income 22,180 19,418
Noncontrolling interest 10,917 7,590
Total stockholders' equity 1,116,846 1,051,708
Total liabilities and stockholders' equity $ 1,642,922 $ 1,467,573