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Significant Accounting Policies (Details) (USD $) | 12 Months Ended
--- | ---
Dec. 29, 2012 item | Dec. 31, 2011 item
Restricted cash disclosures |  |
Short-term restricted cash | 303,000 | 5,908,000
Long term restricted cash | 1,000,000 | 2,100,000
Securities Available for Sale |  |
Proceeds from sale of bonds |  | 8,100,000
Accounts Receivable |  |
Allowance for estimated customer returns | 65,300,000 | 61,600,000
Allowance for doubtful accounts | 17,100,000 | 18,200,000
Inventories |  |
Consignment inventory | 35,900,000 | 18,500,000
Watch assembly and Jewelry production | Production | Production Concentration |  |
Concentration of Risk |  |
Number of majority-owned assembly factories | 2 | 2
Concentration risk percentage | 60.00% | 60.00%

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- 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. + References No definition available. + Details
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