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SCHEDULE II VALUATIONS AND QUALIFYING ACCOUNTS (Details) (USD $) | 12 Months Ended
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Dec. 29, 2012 | Dec. 31, 2011 | Jan. 01, 2011
Sales returns |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of period | $ 61,580,000 | $ 62,698,000 | $ 40,003,000
Charged (Credited) to Operations | 119,106,000 | 106,828,000 | 99,581,000
Actual Returns or Writeoffs | 115,430,000 | 107,946,000 | 76,886,000
Balance at End of period | 65,256,000 | 61,580,000 | 62,698,000
Bad debts |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of period | 18,241,000 | 17,961,000 | 15,963,000
Charged (Credited) to Operations | 848,000 | 4,458,000 | 6,078,000
Actual Returns or Writeoffs | 1,983,000 | 4,178,000 | 4,080,000
Balance at End of period | 17,106,000 | 18,241,000 | 17,961,000
Deferred tax asset valuation allowance |  |  |
Valuation and qualifying accounts |  |  |
Balance at Beginning of period | 3,193,000 | 4,181,000 | 4,965,000
Charged (Credited) to Operations | 3,114,000 | 649,000 | 1,501,000
Actual Returns or Writeoffs | 544,000 | 1,637,000 | 2,285,000
Balance at End of period | $ 5,763,000 | $ 3,193,000 | $ 4,181,000

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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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