XML 26 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Prepaid Expenses And Other Current Assets (Schedule Of Prepaid And Other Current Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Jan. 01, 2011
Prepaid Expenses And Other Current Assets [Abstract]    
Prepaid royalties $ 29,329 $ 20,639
Prepaid taxes 21,493 12,699
Other receivables 21,861 9,606
Forward contracts 9,719 1,388
Prepaid rent 7,726 7,097
Restricted Cash 5,908 0
Other 14,460 10,741
Prepaid expenses and other current assets $ 110,496 $ 62,170