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Consolidated Statements Of Cash Flows (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Jan. 02, 2010
Operating Activities:      
Net income $ 307,402 $ 264,890 $ 144,294
Adjustments to reconcile net income to net cash provided by operating activities:      
Depreciation, amortization and accretion 51,925 40,560 41,334
Stock-based compensation 14,615 10,553 6,787
(Decrease) increase in allowance for returns -net of inventory in transit (700) 15,558 (557)
Loss on disposal of assets 2,582 748 618
Impairment losses 957 7,429 5,232
Equity in income of joint venture (508) (1,072) (449)
Distribution from joint venture 2,226 4,726 0
Increase in allowance for doubtful accounts 556 3,921 2,599
Excess tax benefits from stock-based compensation (9,980) (11,961) (1,166)
Deferred income taxes and other 29,697 11,213 3,235
Changes in operating assets and liabilities:      
Accounts receivable (44,061) (85,893) (4,180)
Inventories (122,648) (115,921) 44,569
Prepaid expenses and other current assets (34,029) (14,298) 8,491
Accounts payable 12,657 18,193 6,101
Accrued expenses 34,094 63,331 1,777
Income taxes payable 6,482 (2,800) 7,303
Net cash provided by operating activities 251,267 209,177 265,988
Investing Activities:      
Additions to property, plant and equipment (109,852) (46,538) (37,687)
Increase in intangible and other assets (21,644) (274) (385)
Purchase of securities available for sale (222) (628) (1,237)
Sales/maturities of securities available for sale 8,255 314 938
Proceeds from sale of property, plant and equipment 21,388 448 76
Purchase of noncontrolling interest shares 0 (855) 0
Net change in restricted cash (7,998) 0 0
Net cash used in investing activities (110,073) (47,533) (38,295)
Financing Activities:      
Acquisition of common stock (270,882) (199,222) 0
Distribution of noncontrolling interest earnings (9,373) (7,587) (2,693)
Excess tax benefits from stock based compensation 9,980 11,961 1,166
Borrowings on notes payable 12,883 1,243 5,111
Payments on notes payable (8,838) (389) (7,055)
Common stock issued upon legal settlement 7,833 0 0
Proceeds from exercise of stock options 8,540 23,410 3,756
Net cash (used in) provided by financing activities (249,857) (170,584) 285
Effect of exchange rate changes on cash and cash equivalents 3,367 (3,441) 5,185
Net (decrease) increase in cash and cash equivalents (105,296) (12,381) 233,163
Cash and cash equivalents:      
Beginning of year 392,794 405,175 172,012
End of year $ 287,498 $ 392,794 $ 405,175