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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	12 Months Ended
Jan. 01, 2011	Jan. 02, 2010
Current assets:
Cash and cash equivalents	$ 247,382	$ 335,041
Accounts receivable, net of reserve for doubtful accounts of $3,251 in fiscal 2010 and $2,616 in fiscal 2009	121,453	82,094
Finished goods inventories, net	298,509	214,000
Prepaid expenses and other current assets	17,372	11,114
Deferred income taxes	31,547	33,419
Total current assets	716,263	675,668
Property, plant, and equipment, net	94,968	86,077
Tradenames	305,733	305,733
Goodwill	136,570	136,570
Deferred debt issuance costs, net	3,332	2,469
Licensing agreements, net of accumulated amortization of $19,100 in fiscal 2010 and $17,323 in fiscal 2009	0	1,777
Other assets	316	305
Total assets	1,257,182	1,208,599
Current liabilities:
Current maturities of long-term debt	0	3,503
Accounts payable	116,481	97,546
Other current liabilities	66,891	69,568
Total current liabilities	183,372	170,617
Long-term debt	236,000	331,020
Deferred income taxes	113,817	110,676
Other long-term liabilities	44,057	40,262
Total liabilities	$ 577,246	$ 652,575
Commitments and contingencies
Stockholders' equity:
Preferred stock; par value $.01 per share; 100,000 shares authorized; none issued or outstanding at January 1, 2011 and January 2, 2010	$ 0	$ 0
Common stock, voting; par value $.01 per share; 150,000,000 shares authorized; 57,493,567 and 58,081,822 shares issued and outstanding at January 1, 2011 and January 2, 2010, respectively	575	581
Additional paid-in capital	210,600	235,330
Accumulated other comprehensive loss	(1,890)	(4,066)
Retained earnings	470,651	324,179
Total stockholders' equity	679,936	556,024
Total liabilities and stockholders' equity	$ 1,257,182	$ 1,208,599

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	12 Months Ended
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	Jan. 01, 2011
Notes to Financial Statements [Abstract]
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="DISPLAY: inline; FONT-WEIGHT: bold"NOTE 2#8212;SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES:/font/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"PRINCIPLES OF CONSOLIDATION:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160;#160;#160; /font/div div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160;#160;#160; The accompanying audited consolidated financial statements include the accounts of Carter#8217;s, Inc. and its wholly owned subsidiaries.#160;#160;All intercompany transactions and balances have been eliminated in consolidation./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"RECLASSIFICATIONS:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left" gt;font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontCertain prior year amounts have been reclassified for comparative purposes./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"FISCAL YEAR:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontOur fiscal year ends on the Saturday, in December or January, nearest the last day of December.#160;#160;The accompanying audited consolidated fin ancial statements reflect our financial position as of January 1, 2011 and January 2, 2010 and results of operations for the fiscal years ended January 1, 2011, January 2, 2010, and January 3, 2009.#160;#160;The fiscal years ended January 1, 2011 (fiscal 2010) and January 2, 2010 (fiscal 2009), each contain 52 weeks.#160;#160;The fiscal year ended January 3, 2009 (fiscal 2008) contains 53 weeks./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"USE OF ESTIMATES IN THE PREPARATION OF THE CONSOLIDATED FINANCIAL STATEMENTS:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DIS PLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe preparation of these consolidated financial statements in conformity with accounting principles generally accepted in the United States of America (#8220;GAAP#8221;) requires our management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities, at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period.#160;#160;Actual results could differ from those estimates./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"CASH AND CASH EQUIVALENTS:/font/divdiv styl e="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWe consider all highly liquid investments that have original maturities of three months or less to be cash equivalents.#160;#160;Our cash and cash equivalents consist of deposit accounts, cash management funds invested in U.S. Treasury securities, and municipal obligations that provide income exempt from federal income taxes.#160;#160;We had cash deposits, in excess of deposit insurance limits, in three banks at January 1, 2011./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Ti mes New Roman; FONT-SIZE: 10pt"ACCOUNTS RECEIVABLE:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontApproximately 82.9% of our gross accounts receivable at January 1, 2011 and 86.2% at January 2, 2010 were from our ten largest wholesale and mass channel customers.#160;#160;Of these customers, four had individual receivable balances in excess of 10% of our gross accounts receivable (but not more than 17%) at January 1, 2011.#160;#160;At January 2, 2010, three customers had individual receivable balances in excess of 10% of our gross accounts receivable (but not more than 27%).#160;#160;Sales to these customers represent 80.8% and 81.1% of tota l wholesale and mass channel net sales for fiscal 2010 and fiscal 2009, respectively.#160;#160;In fiscal 2010 and 2009, one customer accounted for approximately 10% of our consolidated net sales./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divbr /div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Components of accounts receivable as of January 1, 2011 and January 2, 2010 are as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="45%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="25%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left" font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -0.85pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/td lt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -0.85pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="25%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Trade receivables, netfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" $/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"107,804/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"70,827/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FO NT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="25%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Royalties receivablefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"9,531/font/tdtd style="TEXT-ALIGN: left" valign=" bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"8,958/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="25%" align="left"div style="TEXT-INDENT: 0pt; D ISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Tenant allowances and other receivablesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"4,118/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowr ap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"2,309/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr t;tr bgcolor="white"td style="PADDING-BOTTOM: 4px" valign="bottom" width="25%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Totalfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"121,453/font/font /tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"82,094/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT - -FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"INVENTORIES:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontInventories are stated at the lower of cost (first-in, first-out basis for wholesale and mass channel inventory and average cost for retail inventories) or market.#160;#160;We provide reserves for slow-moving inventory equal to the difference between the cost of inv entory and the estimated market value based upon assumptions about future demand and market conditions./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"PROPERTY, PLANT, AND EQUIPMENT:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontProperty, plant, and equipment are stated at cost, less accumulated depreciation and amortization.#160;#160;When fixed assets are sold or otherwise disposed of, the accounts are relieved of the original cost of the assets, and the relat ed accumulated depreciation and any resulting profit or loss is credited or charged to income.#160;#160;For financial reporting purposes, depreciation and amortization are computed on the straight-line method over the estimated useful lives of the assets as follows:#160;#160;buildings from 15 to 26 years and retail store fixtures, equipment, and computers from 3 to 10 years.#160;#160;Leasehold improvements and fixed assets purchased under capital leases, if any, are amortized over the lesser of the asset life or related lease term.#160;#160;We capitalize the cost of our fixtures designed and purchased for use at major wholesale and mass channel accounts.#160;#160;The cost of these fixtures is amortized over a three-year period./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: itali c; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"GOODWILL AND OTHER INTANGIBILE ASSETS:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontGoodwill as of January 1, 2011, represents the excess of the cost of the acquisition of Carter#8217;s, Inc. by Berkshire Partners LLC which was consummated on August 15, 2001 (the #8220;2001 Acquisition#8221;) over the fair value of the net assets acquired.#160;#160;Our goodwill is not deductible for tax purposes.#160;#160;Our font style="FONT-STYLE: italic; DISPLAY: inline"Carter#8217;s/font goodwill and font style="FONT-STYLE: italic; DISPLAY: inline"Carter#8217;s /fontandfont style="FONT-S TYLE: italic; DISPLAY: inline" OshKosh /fonttradenames are deemed to have indefinite lives and are not being amortized./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontIn connection with the acquisition of OshKosh on July 14, 2005 (the #8220;Acquisition#8221;), the Company recorded goodwill, tradename, licensing, and leasehold interest assets.#160;#160;During fiscal 2007, the Company recorded impairment charges of approximately $36.0 million and $106.9 million on the goodwill for the OshKosh wholesale and retail segments, respectively.#160;#160;In addition, an impairment charge of $12.0 million was recorded to reflect the impairment of the value ascribed to the font style="FONT-ST YLE: italic; DISPLAY: inline"OshKosh/font tradename asset./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The carrying values of the goodwill and tradename assets are subject to annual impairment reviews in accordance with accounting guidance on goodwill and other intangible assets, as of the last day of each fiscal year.#160; Impairment reviews may also be triggered by any significant events or changes in circumstances affecting our business. #160;Factors affecting such impairment reviews include the continued market acceptance of our offered products and the development of new products.#160; Based upon our most recent assessment performed as of January 1, 2011, we determined that there is no impairment of our goodwill or tradename assets.#1 60;#160;We use discounted cash flow models to determine the fair value of these assets, using assumptions we believe hypothetical marketplace participants would use.#160; For indefinite-lived intangible assets, if the carrying amount exceeds the fair value, an impairment charge is recognized in the amount equal to that excess./font/divbr /div style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"We perform impairment tests of our goodwill at our reporting unit level, which is consistent with our operating segments. #160;The goodwill impairment test consists of a two-step process, if necessary.#160; The first step is to compare the fair value of a reporting unit to its carrying value, including goodwill.#160; We use discounted cash flow models to determine the fair value of a reporting unit.#160; The assumptions used in these mode ls are consistent with those we believe hypothetical marketplace participants would use.#160; If the fair value of a reporting unit is less than its carrying value, the second step of the impairment test must be performed in order to determine the amount of impairment loss, if any.#160; The second step compares the implied fair value of the reporting unit goodwill with the carrying amount of that goodwill.#160; If the carrying amount of the reporting unit#8217;s goodwill exceeds its implied fair value, an impairment charge is recognized in an amount equal to that excess.#160; The loss recognized cannot exceed the carrying amount of goodwill./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"A deterioration of macroeconomic conditions may not only negat ively impact the estimated operating cash flows used in our cash flow models, but may also negatively impact other assumptions used in our analyses, including, but not limited to, the estimated cost of capital and/or discount rates.#160; Additionally, as discussed above, in accordance with accounting guidance, we are required to ensure that assumptions used to determine fair value in our analyses are consistent with the assumptions a hypothetical marketplace participant would use.#160; As a result, the cost of capital and/or discount rates used in our analyses may increase or decrease based on market conditions and trends, regardless of whether our Company#8217;s actual cost of capital has changed.#160; Therefore, our Company may recognize an impairment of an intangible asset or assets even though realized actual cash flows are approximately equal to or greater than our previously forecasted amounts./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br / lt;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company#8217;s intangible assets were as follows:/font/divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="92%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="20%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="12%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160; lt;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="28%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Fiscal 2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="28%" colspan="10"div style="TEXT-INDENT: 0p t; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Fiscal 2009/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="12%"div style="TEXT-INDENT: 0pt; DISPLAY: bl ock; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted-average useful life/font/div/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Gross amount/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Accumulated amortization/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Net amount/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/t dtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Gross amount/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MA RGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Accumulated amortization/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="c enter"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Net amount/font/div/div/tdtd style="TEXT-ALIGN: left; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 1 0pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT- SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="20%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-S IZE: 10pt"Carter#8217;s goodwill (1)font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="12%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Indefinite/font/div/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"136,570/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: in line; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" ;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"136,570/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"136,570/font/tdtd style="TEXT-ALIGN: l eft" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/fo nt/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"136,570/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="FONT-STYLE: italic; DISPLAY: inline"Carter#8217;s /fonttradenamefont style="LETTER-SPACING: 3pt; COLOR: black"#160;/font/font /div/tdtd valign="bottom" width="12%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; 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FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/td td style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"220,233/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; F ONT-SIZE: 10pt"85,500/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"85,500/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISP LAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" wi dth="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"85,500/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"OshKosh licensing agreementsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="12%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"4.7 years/font/div/tdtd valign="bottom" width="1%" align="righ t"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"19,100/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALI GN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"19,100/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" ;#160;/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"19,100/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"17,323/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1,777/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLA Y: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 27pt"#160; table style="TEXT-ALIGN: left; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="92%"tr style="TEXT-ALIGN: left" valign="top"td width="911"div align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(1)#160;#160;$51.8 million of which relates to Carter#8217;s wholesale segment, $82.0 million of which relates to Carter#8217;s retail segment, and $2.7 million of which relates to Carter#8217;s mass/font/divdiv align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160; #160;channel segment./font/div/td/tr/table t;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAmortization expense for intangible assets subject to amortization was approximately $1.8 million for the fiscal year ended January 1, 2011, $3.7 million for the fiscal year ended January 2, 2010, and $4.1 million for the fiscal year ended January 3, 2009.#160;#160;All intangible assets subject to amortization were fully amortized as of January 1, 2011./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"IMPAIRMENT OF OTHER LONG-L IVED ASSETS:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWe review other long-lived assets, including property, plant, and equipment, and licensing agreements, for impairment whenever events or changes in circumstances indicate that the carrying amount of such an asset may not be recoverable.#160;#160;Management will determine whether there has been a permanent impairment on such assets held for use in the business by comparing anticipated undiscounted future cash flows from the use and eventual disposition of the asset or asset group to the carrying value of the asset.#160;#160;The amount of any resulting impairment will be calculated by comparing the carrying value to fair value, which may be estimat ed using the present value of the same cash flows.#160;#160;Long-lived assets that meet the definition of held for sale will be valued at the lower of carrying amount or fair value./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divbr /div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"DEFERRED DEBT ISSUANCE COSTS:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontDebt issuance costs are deferred and amortized to interest expense using the straight-line method, which approximates the effective interest method, over the life of the related debt.#160;#160;During the second quarter of fiscal 2010, the Company wrote off approximately $0.5 million of unamortized debt issuance costs related to the $100 million prepayment of a portion of its former term loan debt.#160;#160;On October 15, 2010, the Company entered into a new $375 million ($130 million sub-limit for letters of credit and a swing line sub-limit of $40 million) revolving credit facility with Bank of America as sole lead arranger and administrative agent, JP Morgan Chase Bank as syndication agent, and other financial institutions.#160;#160;The new revolving credit facility was immediately drawn upon to pay off the Company#8217;s former term loan of $232.2 million and pay transaction fees and expenses of $3.8 million, leaving approximately $130 million available under the revolver for future borrowings (net of letters of credit of approximately $8.6 million).#160;#160;In connection with the repayment of the Company #8217;s former term loan, in the fourth quarter of fiscal 2010 the Company wrote off approximately $1.2 million in unamortized debt issuance costs.#160;#160;In addition, in connection with the new revolving credit facility, the Company recorded $3.5 million of debt issuance costs to be amortized over the term of the new revolving credit facility (five years).#160;#160;Amortization approximated $0.9 million (exclusive of $1.7 million related to prepayments) for the fiscal year ended January 1, 2011 and $1.1 million for fiscal years ended January 2, 2010 and January 3, 2009./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-VARIANT: small-caps; FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"CASH FLOW HEDGES:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: blo ck"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontOur former senior credit facility required us to hedge at least 25% of our variable rate debt under this facility.#160;#160;The Company entered into interest rate swap agreements in order to hedge the risk of interest rate fluctuations.#160;#160;These interest rate swap agreements were designated as cash flow hedges of the variable interest payments on a portion of our variable rate former term loan debt.#160;#160;Our interest rate swap agreements were traded in the over-the-counter market.#160;#160;Fair values were based on quoted market prices for similar assets or liabilities or determined using inputs that use as their basis readily observable market data that are actively quoted and can be validated th rough external sources, including third-party pricing services, brokers, and market transactions./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontIn connection with the repayment of the Company#8217;s former term loan, the Company terminated its two remaining interest rate swap agreements totaling $100.0 million originally scheduled to mature in January 2011./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe unrealized gain related to t he swap agreements, net of tax, was approximately $0.7 million for the fiscal year ended January 1, 2011 and $0.4 million for the fiscal year ended January 2, 2010.#160;#160;The unrealized loss related to the swap agreement, net of tax benefit, was approximately $1.0 million for the fiscal year ended January 3, 2009.#160;#160;The realized gain related to the swap agreements, net of tax, was approximately $0.2 million for the fiscal year ended January 1, 2011.#160;#160;These unrealized gains and losses and realized gain, net of tax, are included within accumulated other comprehensive (loss) income on the accompanying audited consolidated balance sheets.#160;#160;In fiscal 2010, 2009, and 2008, we recorded $1.7 million, $2.5 million, and $1.1 million, respectively, in interest expense related to the swap agreements./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-L EFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontOn May 25, 2006, we entered into an interest rate collar agreement (the #8220;collar#8221;) with a LIBOR floor of 4.3% and a ceiling of 5.5%.#160;#160;The collar covered $100 million of our variable rate former term loan debt and was designated as a cash flow hedge of the variable interest payments on such debt.#160;#160;The collar matured on January 31, 2009.#160;#160;For the fiscal year ended January 2, 2010, the Company realized a gain of approximately $0.4 million, net of taxes, related to the collar.#160;#160;The unrealized gain, net of taxes, related to the collar was approximately $0.2 million for the fiscal year ended January 3, 2009.#160;#160;These realized and unrealized gains related to the collar, net of tax, are included within accumulated other comprehensive ( loss) income on the accompanying audited consolidated balance sheets.#160;#160;In fiscal 2009, we recorded $0.5 million in interest expense related to the collar./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="FONT-STYLE: italic; DISPLAY: inline"ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME:/font/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAccumulated other comprehensive (loss) income, shown as a component of stockholders#8217; equity on the acco mpanying audited consolidated balance sheets, reflects realized gains and unrealized gains or losses on the Company#8217;s interest rate swap and collar agreements, net of taxes, which are not included in the determination of net income.#160;#160;These realized gains and unrealized gains and losses are recorded directly into accumulated other comprehensive (loss) income and are referred to as comprehensive (loss) income items.#160;#160;Accumulated other comprehensive (loss) income also reflects adjustments to the Company#8217;s defined benefit and post-retirement plan assets and liabilities as of the end of the year, and the gains and losses and prior service costs or credits, net of tax, that arise during the period but that are not recognized as components of net periodic benefit cost pursuant to accounting guidance on pensions and post-retirement benefits./font/divbr /div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Accumulated otherfont style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/fontcomprehensive income is summarized as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="55%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="25%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -5.4pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font t;/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Pension / post-retirement liability adjustment/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style ="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Derivative hedging adjustment/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MA RGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Accumulated other comprehensive income/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="25%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" wi dth="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bot tom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="25%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance at December 29, 2007font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3,500/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(829/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline ; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,671/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="25%" align="left"div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Current year changefont style="MARGIN-LEFT: 12pt"/font/font/div /tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(9,152/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; F ONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(837/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(9,989/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="25%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance at January 3, 2009font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align= "left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(5,652/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd st yle="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(1,666/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(7,318/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SI ZE: 10pt")/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="25%" align="left"div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Current year changefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10 pt"font style="DISPLAY: inline"2,440/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"812/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="b ottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"3,252/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font t;/td/trtr bgcolor="#cceeff"td valign="bottom" width="25%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance at January 2, 2010font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(3,212/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap" font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(854/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom " width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(4,066/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="25%" align="left"div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Current year changefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMI LY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"1,322/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign ="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"854/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"2,176/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 4px" valign="bottom" width="25%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance at January 1, 2011font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY : times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(1,890/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width= "1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"--/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(1,890/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAs of January 1, 2011, other accumulated comprehensive income for the pension/post-retirement liability adjustment are net of tax benefit of $1.1 million./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br // divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-VARIANT: small-caps; FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"REVENUE RECOGNITION:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontRevenues consist of sales to customers, net of returns, accommodations, allowances, deductions, and cooperative advertising.#160;#160;We consider revenue realized or realizable and earned when the product has been shipped, when title passes, when all risks and rewards of ownership have transferred, the sales price is fixed or determinable, and collectability is reasonably assured.#160;#160;In certain case s, in which we retain the risk of loss during shipment, revenue recognition does not occur until the goods have reached the specified customer.#160;#160;In the normal course of business, we grant certain accommodations and allowances to our wholesale and mass channel customers.#160;#160;We provide accommodations and allowances to our major wholesale and mass channel customers in order to assist these customers with inventory clearance and promotions.#160;#160;Such amounts are reflected as a reduction of net sales and are recorded based on agreements with customers, historical trends, and annual forecasts.#160;#160;Retail store revenues are recognized at the point of sale.#160;#160;We reduce revenue for customer returns and deductions.#160;#160;We also maintain an allowance for doubtful accounts for estimated losses resulting from the inability of our customers to make payments and other actual and estimated deductions.#160;#160;If the fina ncial condition of our customers were to deteriorate, resulting in an impairment of their ability to make payments, an additional allowance could be required.#160;#160;Past due balances over 90 days are reviewed individually for collectability.#160;#160;Our credit and collections department reviews all other balances regularly.#160;#160;Account balances are charged off against the allowance when we feel it is probable the receivable will not be recovered./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWe contract with a third-party service to provide us with the fair value of cooperative advertising arrangements entered into with certain of our major wholesale and mass channel customers.#16 0;#160;Such fair value is determined based upon, among other factors, comparable market analysis for similar advertisements.#160;#160;In accordance with accounting guidance on consideration given by a vendor to a customer/reseller, we have included the fair value of these arrangements of approximately $4.0 million in fiscal 2010, $3.3 million in fiscal 2009, and $2.5 million in fiscal 2008 as a component of selling, general, and administrative expenses on the accompanying audited consolidated statement of operations rather than as a reduction of revenue.#160;#160;Amounts determined to be in excess of the fair value of these arrangements are recorded as a reduction of net sales./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"ACCOUN TING FOR SHIPPING AND HANDLING FEES AND COSTS:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontShipping and handling costs include related labor costs, third-party shipping costs, shipping supplies, and certain distribution overhead.#160;#160;Such costs are generally absorbed by us and are included in selling, general, and administrative expenses.#160;#160;These costs amounted to approximately $33,285,000 for fiscal 2010, $31,914,000 for fiscal 2009, and $36,727,000 for fiscal 2008./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"With respect to the freight component of our shipping and handling costs, certain customers arrange for shipping and pay the related freight costs directly to third parties.#160;#160;However, in the event that we arrange and pay the freight for these customers and bill them for this service, such amounts billed are included in revenue and the related cost is charged to cost of goods sold.#160;#160;In addition, shipping and handling costs billed to our eCommerce customers are included in revenue and the related cost is charged to cost of goods sold.#160;#160;For fiscal years 2010, 2009, and 2008, the Company billed customers approximately $1,521,000, $133,000, and $185,000, respectively./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"ROYALTIES AND LICENSE FEES:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWe license the font style="FONT-STYLE: italic; DISPLAY: inline"Carter#8217;s, Just One You, Precious Firsts, Child of Mine, OshKosh B#8217;gosh/font,font style="FONT-STYLE: italic; DISPLAY: inline" OshKosh/font,font style="FONT-STYLE: italic; DISPLAY: inline"#160;/fontandfont style="FONT-STYLE: italic; DISPLAY: inline" Genuine Kids/font font style="FONT-STYLE: italic; DISPLAY: inline"from OshKosh/font trademarks to other companies for use on baby and young children#8217;s products, inclu ding bedding, outerwear, sleepwear, shoes, underwear, socks, room d#233;cor, toys, stationery, hair accessories, furniture, gear and related products.#160;#160;These royalties are recorded as earned, based upon the sales of licensed products by our licensees./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"STOCK-BASED COMPENSATION ARRANGEMENTSfont style="FONT-VARIANT: small-caps; DISPLAY: inline":/font/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/f ontIn accordance with the fair value recognition provisions of accounting guidance on share-based payments, the Company recognizes stock-based compensation expense for its share-based payments based on the fair value of the awards at the grant date./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWe determine the fair value of stock options using the Black-Scholes option pricing model, which requires the use of the following subjective assumptions:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 1 0pt"font style="FONT-STYLE: italic; DISPLAY: inline"Volatility/font #8211; This is a measure of the amount by which a stock price has fluctuated or is expected to fluctuate.#160;#160;The Company uses actual monthly historical changes in the market value of our stock covering the expected life of options being valued.#160;#160;An increase in the expected volatility will increase stock-based compensation expense./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="FONT-STYLE: italic; DISPLAY: inline"Risk-free interest rate/font #8211; This is the U.S. Treasury rate as of the grant date having a term equal to the expected term of the option.#160;#160;An increase in the risk-free interest rate wi ll increase stock-based compensation expense./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="FONT-STYLE: italic; DISPLAY: inline"Expected term/font #8211; This is the period of time over which the options granted are expected to remain outstanding and is based on historical experience and estimated future exercise behavior.#160;#160;Separate groups of employees that have similar historical exercise behavior are considered separately for valuation purposes.#160;#160;An increase in the expected term will increase stock-based compensation expense./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT : 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="FONT-STYLE: italic; DISPLAY: inline"Dividend yield/font #8211; The Company does not have plans to pay dividends in the foreseeable future.#160;#160;An increase in the dividend yield will decrease stock-based compensation expense./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="FONT-STYLE: italic; DISPLAY: inline"Forfeitures/font #8211; The Company estimates forfeitures of stock-based awards based on historical experience and expected future activity./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontChanges in the subjective assumptions can materially affect the estimate of fair value of stock-based compensation and consequently, the related amount recognized in the accompanying audited consolidated statements of operations./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company accounts for its performance-based awards in accordance with accounting guidance on share-based payments and records stock-based compensation expense over the vesting term of the awards that are expected to vest based on whether it is probable that the perf ormance criteria will be achieved.#160;#160;The Company reassesses the probability of vesting at each reporting period for awards with performance criteria and adjusts stock-based compensation expense based on its probability assessment./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe fair value of restricted stock is determined based on the quoted closing price of our common stock on the date of grant./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"INCOME TAXES:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block "br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe accompanying audited consolidated financial statements reflect current and deferred tax provisions.#160;#160;The deferred tax provision is determined under the liability method.#160;#160;Deferred tax assets and liabilities are recognized based on differences between the book and tax bases of assets and liabilities using presently enacted tax rates.#160;#160;Valuation allowances are established when it is #8220;more likely than not#8221; that a deferred tax asset will not be recovered.#160;#160;The provision for income taxes is generally the sum of the amount of income taxes paid or payable for the year as determined by applying the provisions of enacted tax laws to the taxable income for that ye ar, the net change during the year in our deferred tax assets and liabilities, and the net change during the year in any valuation allowances./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWe assess our income tax positions and record tax benefits for all years subject to examination based upon management#8217;s evaluation of the facts, circumstances, and information available at the reporting dates.#160;#160;For those uncertain tax positions where it is #8220;more likely than not#8221; that a tax benefit will be sustained, we have recorded the largest amount of tax benefit with a greater than 50% likelihood of being realized upon ultimate settlemen t with a taxing authority that has full knowledge of all relevant information.#160;#160;For those income tax positions where it is not #8220;more likely than not#8221; that a tax benefit will be sustained, no tax benefit has been recognized in the consolidated financial statements.#160;#160;Where applicable, associated interest is also recognized./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"SUPPLEMENTAL CASH FLOW INFORMATION:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="M ARGIN-LEFT: 18pt"/fontInterest paid in cash approximated $7,787,000 for the fiscal year ended January 1, 2011, $10,515,000 for the fiscal year ended January 2, 2010, and $19,074,000 for the fiscal year ended January 3, 2009.#160;#160;Income taxes paid in cash approximated $71,745,000 for the fiscal year ended January 1, 2011, $54,580,000 for the fiscal year ended January 2, 2010, and $44,157,000 for the fiscal year ended January 3, 2009./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"EARNINGS PER SHARE:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/font#160;/divdiv style="TEXT-INDENT: 0pt; DISP LAY: block"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160;#160;#160; The Company calculates basic and diluted net income per common share in accordance with accounting guidance which requires earnings per share to be calculated pursuant to the two-class method for unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents (whether paid or unpaid)./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontBasic net income per share is calculated by dividing net income for the period by the weighted-average common shares outstanding for the period.#160;#160;Diluted net income per share includes the effect of dilutive instruments, such as stock options and restricted stock, and uses the average share price for the period in determining the number of shares that are to be added to the weighted-average number of shares outstanding./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontFor the fiscal years ended January 1, 2011 and January 2, 2010, antidilutive shares of 599,000 and 1,035,500, respectively, were excluded from the computations of diluted earnings per share.#160;#160;For the fiscal year ended January 3, 2009, antidilutive shares of 1,539,650 and performance-based stock options of 220,000 were excluded from the computations of diluted earnings per share./font/divdiv s tyle="TEXT-INDENT: 0pt; DISPLAY: block"br //divbr /div style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The following is a reconciliation of basic common shares outstanding to diluted common and common equivalent shares outstanding:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="80%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="50%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="28%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the fiscal years ended/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="50%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2 px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt ; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 3,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap=" nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="50%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width=" 8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="50%" align="left"div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left" lt;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Weighted-average number of common and common equivalent shares outstanding:/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/t dtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="50%" align="left"div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Basic number of common shares o utstandingfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"56,309,454/ font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="50%" align="left"div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Dilutive effect of unvested restricted stockfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; 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FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline ; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font gt;/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="50%" align="left"div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Net incomefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline ; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"146,472,000/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"115,640,000/font/tdtd style="TEXT-ALIGN: left" valign="bottom" widt h="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"77,904,000/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="50%" align="left"div style="TEXT-INDENT: -9pt; DISPLAY: block; MA RGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Income allocated to participating securitiesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(1,202,948/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="no wrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; 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FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FO NT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="50%" align="left"div style="TEXT-INDENT: -9pt; DISPLAY: block; MARGIN-LEFT: 36pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Basic net income per common sharefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; 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FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"115,640,000/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"77,904,000/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="50%" align="left"div style="TEXT-INDENT: -9pt; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/ font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1.33/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"EMPLOYEE BENEFIT PLANS:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company accounts for its employee benefit plans in accordance with accounting guidance on defined benefit pension and other post-retirement plans which requires an employer to recognize the over-funded or under-funded status of a defined benefit post-retirement plan (other than a multi-employer plan) as an asset or liability on its balance sheet.#160;#160;It also requires an employer to recognize as a component of other comprehensive income, net of tax, the gains or losses and prior service costs or credits that arise during the period but are not recognized as components of net periodic benefit cost pursuant to Financial Accounting Standards Board (#8220;FASB#8221;) Accounting Standards Codification (#8220;ASC#8221;) 715-30.#160;#160;These costs are then subsequently recognized as components of net periodic benefit cost in the consolidated statement of operations./font/divdiv style="TEXT-INDENT: 0pt; D ISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWe adjusted accumulated other comprehensive (loss) income related to the Company#8217;s post-retirement benefit obligations by approximately $0.3 million, or $0.2 million, net of tax, in fiscal 2010, $0.2 million, or $0.1 million, net of tax, in fiscal 2009, and $1.3 million, or $0.8 million, net of tax, in fiscal 2008 to reflect changes in underlying assumptions including projected claims and population.#160;#160;In addition, the Company recorded an unrealized gain of $1.8 million, or $1.1 million, net of tax, in fiscal 2010, an unrealized gain of $3.7 million, or $2.3 million, net of tax, during fiscal 2009, and an unrealized loss of $15.8 million, or $10.0 million, net of tax, during fiscal 2008 to the OshKosh pension plan asset and accumulated other comprehensive (loss) income to reflect changes in the funded status of this plan./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="FONT-STYLE: italic; DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"RECENT ACCOUNTING PRONOUNCEMENTS:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontIn January 2010, the FASB issued guidance to amend the disclosure requirements related to recurring and nonrecurring fair value measurements.#160;#160;The guidance requires new disclosures on the transfers of assets and liabilities between Level 1 (quoted prices in active market for identical asse ts or liabilities) and Level 2 (significant other observable inputs) of the fair value measurement hierarchy, including the reasons and the timing of the transfers.#160;#160;Additionally, the guidance requires a roll forward of activities on purchases, sales, issuance, and settlements of the assets and liabilities measured using significant unobservable inputs (Level 3 fair value measurements).#160;#160;The guidance became effective for the Company with the reporting period beginning January 3, 2010 (the first day of fiscal 2010), except for the disclosure on the roll forward activities for Level 3 fair value measurements, which will become effective for the Company with the reporting period beginning January 2, 2011 (the first day of fiscal 2011).#160;#160;The Company has included the required disclosures in Note 9./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0p t; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontIn February 2010, new accounting guidance was issued related to subsequent events.#160;#160;This guidance amended guidance previously issued in May 2009 regarding subsequent events and states that an entity that is a Securities and Exchange Commission (#8220;SEC#8221;) filer is no longer required to disclose the date through which subsequent events have been evaluated.#160;#160;The adoption of this guidance did not have a material impact on the Company#8217;s consolidated financial statements./font/div

STOCK-BASED COMPENSATION	12 Months Ended
STOCK-BASED COMPENSATION	Jan. 01, 2011
Notes to Financial Statements [Abstract]
STOCK-BASED COMPENSATION	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 6#8212;STOCK-BASED COMPENSATION:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Our Board of Directors may issue preferred stock from time to time.#160;#160;Subject to the provisions of our certificate of incorporation and limitations prescribed by law, the Board of Directors is expressly authorized to adopt resolutions to issue the shares, to fix the number of shares, and to change the number of shares constituting any series and to provide for or change the v oting powers, designations, preferences and relative participating, optional or other special rights, qualifications, limitations or restrictions thereof, including dividend rights (including whether dividends are cumulative), dividend rates, terms of redemption (including sinking fund provisions), redemption prices, conversion rights, and liquidation preferences of the shares constituting any series of the preferred stock, in each case without any further action or vote by the shareholders./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"#160;#160;#160;#160;#160;#160;Under the Company#8217;s Amended and Restated 2003 Equity Incentive Plan (the #8220;Plan#8221;), the compensation co mmittee of our Board of Directors may award incentive stock options (ISOs and non-ISOs), stock appreciation rights (SARs), restricted stock, unrestricted stock, stock deliverable on a deferred basis, performance-based stock awards, and cash payments intended to help defray the cost of awards./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAt the Company#8217;s May 14, 2009 shareholders#8217; meeting, the shareholders approved a proposal to amend the Plan to (i) increase the maximum number of shares of stock available under the Existing Plan by 565,000 shares from 11,488,392 shares to 12,053,392 shares; (ii) remove the limitation on the number of shares that may be used for awards other than stock options and replac e it with a provision requiring any awards, with the exception of options and stock appreciation rights, to reduce the shares of stock available for issuance under the Plan by 1.46 shares for each share subject to the award granted; (iii) prohibit the ability to provide dividend equivalents for stock options or stock appreciation rights; and (iv) require that the number of shares of common stock available for issuance under the Plan be reduced by the aggregate number of shares subject to a stock appreciation right upon the exercise of the stock appreciation right.#160;#160;Under the Plan, the maximum number of shares for which stock options may be granted to any individual or which can be subject to SARs granted to any individual in any calendar year is 2,000,000.#160;#160;As of January 1, 2011, there are 1,257,571 shares available for grant under the Plan.#160;#160;The Plan makes provision for the treatment of awards upon termination of service or in the case of a merger or sim ilar corporate transaction.#160;#160;Participation in the Plan is limited to Directors and those key employees selected by the compensation committee./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe limit on shares available under the Plan, the individual limits, and other award terms are subject to adjustment to reflect stock splits or stock dividends, combinations, and certain other events.#160;#160;All stock options issued under the Plan subsequent to the 2001 Acquisition expire no later than ten years from the date of grant.#160;#160;The Company believes that the current level of authorized shares is sufficient to satisfy future option exercises./font/divdiv style="TEX T-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontStock options outstanding under the Plan consist of basic options.#160;#160;Basic options issued prior to May 12, 2005 vested in equal annual installments over a five-year period.#160;#160;Basic options granted on and subsequent to May 12, 2005 vest in equal annual installments over a four-year period./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontIn accordance with accounting guidance on share-based payments, the C ompany has recorded stock-based compensation expense (as a component of selling, general, and administrative expenses) in the amount of approximately $7.3 million, $6.8 million, and $8.7 million (including $2.2 million of accelerated performance-based stock option expense, see Note 17) related to stock awards for the fiscal years ended January 1, 2011, January 2, 2010, and January 3, 2009, respectively./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Basic Options/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"A summary of stock option activity under the Plan (in number of shares that may be purchased) is as follows for the fiscal year ended January 1, 2011:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="50%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="20%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-R IGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Basic/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"stock options/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARG IN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted- average exercise price per share/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="cen ter"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted-average grant-date fair value/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="20%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="D ISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font lt;/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 4px" valign="bottom" width="20%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Outstanding, January 1, 2011font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#1 60;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"2,471,486/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SI ZE: 10pt"16.75/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7.17/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font /td/trtr bgcolor="#cceeff"td valign="bottom" width="20%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE : 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style= "DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="20%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Exercisable, January 1, 2011font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" ;#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1,544,811/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"13.19/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inli ne; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5.75/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style ="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontDuring fiscal 2010, the Company granted 417,500 basic stock options.#160;#160;In connection with these grants of basic stock options, the Company recognized approximately $954,000 in stock-based compensation expense during the fiscal year ended January 1, 2011./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"A summary of basic stock options outstanding and exercisable at January 1, 2011 is as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="85%"tr td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="48%" colspan="18"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Outstanding/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="43%" colspan="14"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARG IN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Exercisable/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Range of exercise/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"prices/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WE IGHT: bold"Number/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted- average remaining contractual life/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOT TOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted-average exercise price/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-S IZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted-average grant-date fair value/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Number/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td td style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted- average remaining contractual life/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%" colspan="2"div style="TEXT-INDE NT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted-average exercise price/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="9%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT : 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted-average grant-date fair value/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="botto m" width="9%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="9%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FON T-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAt January 1, 2011, the aggregate intrinsic value of all outstanding basic stock options was approximately $31.9 million and the aggregate intrinsic value of currently exercisable basic stock options was approximately $25.6 million.#160;#160;The intrinsic value of basic stock options exercised during the fiscal year ended January 1, 2011 was approximately $26.9 million.#160;#160;At January 1, 2011, the total estimated compensation cost related to non-vested basic stock options not yet recognized was approximately $6.3 million with a weighted-average expense recognition period of 2.59 years./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontA s a result of the retirement of an executive officer during fiscal 2008, the Company recognized approximately $2.2 million of stock-based compensation expense relating to the accelerated vesting of 400,000 performance-based stock options (see Note 17, #8220;Executive Retirement Charges#8221;)./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The fair value of each option grant is estimated on the date of grant using the Black-Scholes option pricing method with the following weighted-average assumptions used for grants issued:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="45%"tr gt;td style="PADDING-BOTTOM: 2px" valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="28%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the fiscal years ended/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10p t; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="15%"font style="DISPLAY: inline; 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FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"35.75/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%" align="left" ;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"34.16/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/td/trtr bgcolor="white"td valign="bottom" width="15%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Risk-free interest ratefont style="MARGIN-LEFT: 12pt"/font/font/div gt;/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3.02/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.54/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3.48/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLA Y: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="15%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Expected term (years)font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7.0/font/tdtd style="TEXT-ALIGN: left" val ign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7.0/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/f ont/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5.6/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="15%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Dividend yieldfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; F ONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font t;/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Restricted Stock/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontRestricted stock awards issued under the Plan vest based upon continued service or performance targets.#160;#160;Restricted stock awards vest in equal annual installments over a four-year period or cliff vest after a three- or four-year period.#160;#160;As noted above, the fair value of restricted stock is determined based on the quoted closing price of our common stock on the date of grant./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe following table summarizes our restricted stock award activity during the fiscal year ended January 1, 2011:/font/divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="40%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="20%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FON T-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Restricted/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"stock/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width=" 1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Weighted-average grant-date/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"fair value/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FO NT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="20%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Outstanding, January 2, 2010/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DI SPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"449,844/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"19.35/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor ="white"td valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Granted#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font styl e="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"192,233/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"27.90/font/tdtd style="TEXT-ALIGN: left" val ign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Vested#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"fo nt style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(117,764/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"21.17/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Forfeited#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160; #160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(42,900/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td lt;td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"20.14/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 4px" valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: in line; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Outstanding, January 1, 2011/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"481,413/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td t;td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"22.21/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontDuring the fiscal year ended January 1, 2011, the Company granted 192,233 shares of restricted stock to employees and Directors.#160;#160;Stock-based compensation expense recorded during the fiscal year ended January 1, 2011 for all restricted stock awards totaled approximately $3.4 million.#160;#160;The total amount of estimated compensation expense related to unvested restricted stock awards is approximately $7.1 million as of January 1, 2011./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontDuring the fiscal year ended January 3, 2009, the Company granted our Chief Executive Officer 75,000 shares of restr icted stock at a fair market value of $17.92.#160;#160;Vesting of these restricted shares is contingent upon meeting specific performance targets through fiscal 2010 as well as continued employment through fiscal 2012.#160;#160;Currently, the Company believes that these targets will be achieved and, accordingly, we will continue to record compensation expense until the restricted shares vest or the Company#8217;s assessment of achievement of the performance criteria changes./font/divdiv style="TEXT-INDENT: 0pt; 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EMPLOYEE BENEFIT PLANS	12 Months Ended
EMPLOYEE BENEFIT PLANS	Jan. 01, 2011
Notes to Financial Statements [Abstract]
EMPLOYEE BENEFIT PLANS	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 7#8212;EMPLOYEE BENEFIT PLANS:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/fontbr /#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontUnder a defined benefit plan frozen in 1991, we offer a comprehensive post-retirement medical plan to current and certain future retirees and their spouses until they become eligible for Medicare or a Medicare Supplement Plan.#160;#160;We also offer life insurance to current and certain future retirees.#160;#160;Employee contributions are required as a condition of participation for both medical benefits and life insurance and our liabilities are net of these expected employee contributions./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe following is a reconciliation of the Accumulated Post-Retirement Benefit Obligation (#8220;APBO#8221;) under this plan:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="50%" gt;trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="30%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="18%" colspan="6"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the fiscal years ended/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT- SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 3.6pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 3.6pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font lt;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Benefit Obligation (APBO) at beginning of period/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPL AY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"8,045/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" w idth="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"8,523/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Service costfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font /tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"73/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"91/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Interest costfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"426/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1% " nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"452/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0p t" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Actuarial (gain) lossfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(607/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new r oman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"42/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Curtailment gainfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align ="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td ;td style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(579/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Benefits paidfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign ="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"#160;(532/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"#160;(484/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: r ight" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" amp;#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 4px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"APBO at end of periodfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" ;font style="DISPLAY: inline"7,405/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"8,045/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1 %" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontIn conjunction with the closure of our Barnesville, Georgia distribution facility (as discussed in Note 15), the Company experienced a partial plan curtailment in fiscal 2009 for its post retirement medical plan for future retirees working in the facility prior to the plan becoming frozen in 1991.#160;#160;In conjunction with this partial curtailment, a curtailment gain of $0.6 million has been recognized as income in the fiscal year ended January 2, 2010./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY : block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontOur contribution for these post-retirement benefit obligations was $532,016 in fiscal 2010, $484,078 in fiscal 2009, and $570,231 in fiscal 2008.#160;#160;We expect that our contribution and benefit payments for post-retirement benefit obligations each year from fiscal 2011 through fiscal 2015 will be approximately $550,000.#160;#160;We do not pre-fund this plan and as a result there are no plan assets.#160;#160;The measurement date used to determine the post-retirement benefit obligations is as of the end of the fiscal year./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" ali gn="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontPost-retirement benefit obligations under the plan are measured on a discounted basis at an assumed discount rate.#160;#160;The discount rate used at January 1, 2011 was determined with consideration given to Moody#8217;s Aa Corporate Bond rate, the Barclay Capital Aggregate Bond index, and the Citigroup Pension Discount and Liability index, adjusted for the timing of expected plan distributions.#160;#160;The discount rate used at January 2, 2010 was determined with consideration given to Moody#8217;s Aa Corporate Bond rate, adjusted for the timing of expected plan distributions.#160;#160;We believe these indexes reflect a risk-free rate with maturities that are comparable to the timing of the expected payments under the plan.#160;#160;The discount rates used in determining the APBO were as follows:/font ;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="50%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="30%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 7.2pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-R IGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 7.2pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font /divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Discount rates#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align= "left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5.5/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style ="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5.5/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The components of post-retirement benefit expense charged to operations are as follows:/font/divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="70%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="40%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="28%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the fiscal years ended/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign ="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DIS PLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; D ISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 3,/font/divdiv style="TEXT-INDENT: 0pt; D ISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Service cost #8211; benefits attributed to service during the period/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT - -FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"73/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"fo nt style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"91/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"88/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgc olor="white"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Interest cost on accumulated post-retirement benefit obligation/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"426/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZ E: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"452/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; F ONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"454/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -2.15pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Amortization of net actuarial gain#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom " width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(22/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(27/font/tdtd style ="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(7/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0 pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -2.15pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Curtailment gain#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" gt;font style="DISPLAY: inline"--/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(579/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"--/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr t;tr bgcolor="#cceeff"td style="PADDING-BOTTOM: 4px" valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 27pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Total net periodic post-retirement benefit cost (gain)/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"477/font/font /tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(63/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FA MILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"535/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block" gt;br //divbr /div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The discount rates used in determining the net periodic post-retirement benefit costs were as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="45%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" wi dth="28%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the fiscal years ended/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font t;/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; F ONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd sty le="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 3,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new r oman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="15%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Discount ratesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5.5/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" now rap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5.5/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width ="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5.5/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe effects on our plan of all future increases in health care costs are borne primarily by employees; accordingly, increasing medical costs are not expected to have any material effect on our future financial results./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWe have an obligation under a defined benefit plan covering certain former officers and their spouses.#160;#160;At January 1, 2011 and January 2, 2010, the present value of the estimated remaining payments under this plan was approximately $0.6 million and $0.9 million, respectively, and is included in other current and long-term liabilities in the accompanying audited consolidated balance sheets./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY : Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe retirement benefits under the OshKosh B#8217;Gosh pension plan were frozen as of December 31, 2005.#160;#160;The Company#8217;s investment strategy is to invest in a well diversified portfolio consisting of 12-14 mutual funds or group annuity contracts that minimize concentration of risks by utilizing a variety of asset types, fund strategies, and fund managers.#160;#160;The target allocation for plan assets is 50% equity securities, 42% intermediate term debt securities, and 8% real estate investments./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontEquity securities primarily include funds invested in large-cap and mid-cap companies, primarily located in the United States, with up to 5% of the plan assets invested in international equities.#160;#160;Fixed income securities include funds holding corporate bonds of companies from diverse industries, and U.S. Treasuries.#160;#160;Real estate funds include investments in actively managed commercial real estate projects located in the United States./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The fair value hierarchy for disclosure of fair value measurements is as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="MARGIN-LEFT: 59pt" align="left"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cell padding="0" width="60%"trtd valign="bottom" width="7%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Level 1/font/div/tdtd valign="bottom" width="66%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"-#160;#160;Quoted prices in active markets for identical assets or liabilities/font/div/td/trtrtd valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="66%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/ td/trtrtd valign="bottom" width="7%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Level 2/font/div/tdtd valign="bottom" width="66%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"-#160;#160;Quoted prices for similar assets and liabilities in active markets or inputs that are observable/font/div/td/trtrtd valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="66%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd valign="bottom" width="7%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Level 3/font/div/tdtd valign="bottom" width="66%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"-#160;#160;Inputs that are unobservable (for example, cash flow modeling inputs based on assumptions)/font/div/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt" The fair value of the Company#8217;s pension plan assets at January 1, 2011 and January 2, 2010 by asset category were as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="80%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="20%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="28%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGI N-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1, 2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; 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FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" lt;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1 %"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" w idth="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Asset Category/font/div/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Total/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" wid th="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Quoted prices in active markets for identical assets/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bo ld"(level 1)/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Significant observable inputs/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"(level 2)/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Total/font/div gt;/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Quoted prices in active markets for identical assets/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center" gt;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"(level 1)/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; 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FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-AL IGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"17,684/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"17 ,684/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; 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DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"During fiscal 2010, the Company reinvested approximately $10.2 million of Level 2 investments into Level 1 mutual funds to further diversify its investment portfolio and limit its investment in group annuity contracts./font/divdiv st yle="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Pension liabilities are measured on a discounted basis at an assumed discount rate.#160;#160;The discount rate used at January 1, 2011 was determined with consideration given to Moody#8217;s Aa Corporate Bond rate, the Barclay Capital Aggregate Bond index, and the Citigroup Pension Discount and Liability index, adjusted for the timing of expected plan distributions.#160;#160;The discount rate used at January 2, 2010 was determined with consideration given to Moody#8217;s Aa Corporate Bond rate, adjusted for the timing of expected plan distributions.#160;#160;We believe these indexes reflect a risk-free rate with maturities that are comparable to the timing of the expected payments under the plan.#160;#160;The ex pected long-term rate of return assumption considers historic returns adjusted for changes in overall economic conditions that may affect future returns and a weighting of each investment class.#160;#160;The actuarial computations utilized the following assumptions, using year-end measurement dates:/font/divdiv style="TEXT-INDENT: 0pt; 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FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; ;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="25%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Discount ratefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; 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/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/ tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT - -SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="25%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline"font style="DISPLAY: inline"Net periodic pension cost/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; 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FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5.5/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMIL Y: times new roman; FONT-SIZE: 10pt"5.5/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/td/trtr bgcolor="white"td valign="bottom" width="25%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Expected long-term rate of return on assets/font/div/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%" lt;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7.5/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"8.0/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%" align="right"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"8.0/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The net periodic pension (benefit) cost included in the statement of operations was comprised of:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="60%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="30%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="28%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: time s new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the fiscal years ended/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0p t; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDE R-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;2009/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgco lor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Interest costfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,392/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" gt;#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,270/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: time s new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,248/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Expected return on plan assetsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign ="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(2,875/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(2,612/font/td t;td style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(3,774/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div s tyle="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Recognized actuarial loss (gain)font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"135/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"411/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td ;td style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(76/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 4px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: -18pt; DISP LAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 22.5pt"/fontNet periodic pension (benefit) costfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(348/font/font/tdtd style="TEXT-ALIGN: left; PADDING-B OTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"69/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font /tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(1,602/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DIS PLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontA reconciliation of changes in the projected pension benefit obligation and plan assets is as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="60%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="40%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="18%" colspan="6" ;div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the fiscal years ended/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font s tyle="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font gt;/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Change in projected benefit obligation:/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DI SPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160; Projected benefit obligation at beginning of year/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd sty le="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"44,109/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"41,835 ;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160; Interest cost/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,392/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,270/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td va lign="bottom" width="40%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160; Actuarial loss/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"299/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td td valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1,461/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" amp;#160;#160; Benefits paid/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(1,433/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"fo nt style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(1,457/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 4px" valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -1.95pt" align="left"font style= "DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Projected benefit obligation at end of year/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"45,367/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td td style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"44,109/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="40%"font style="DISPLAY: inline; 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TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(2,249/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER- BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(4,355/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontA pension liability of appr oximately $2.2 million and $4.4 million is included in other long-term liabilities in the accompanying audited consolidated balance sheet for fiscal 2010 and 2009, respectively.#160;#160;We do not expect to make any contributions to the OshKosh defined benefit plan during fiscal 2011 as the plan's funding exceeds the minimum funding requirements./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company currently expects benefit payments for its defined benefit pension plans as follows for the next ten fiscal years./font/divdiv style="TEXT-INDENT: 0pt; 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FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="15%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2016-2020font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"12,670/font/tdtd style="TEXT - -ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"We also sponsor a defined contribution plan within the United States.#160;#160;This plan covers employees who are at least 21 years of age and have completed three months of service, during which at least 250 hours were served.#160;#160;The plan provides for a discretionary employer match.#160;#160;Prior to April 2009, the plan provided for an employer match amounting to 100% on the first 3% employee contribution and 50% on the next 2% employee contribution.#160;#160;The Company#8217;s expense for the defined contribution plan totaled approximately $4.3 million for the fiscal year ended January 1, 2011, $1.8 million for the fiscal year ended January 2, 2010, and $3.0 million for the fiscal year ended January 3, 2009./font/div

INCOME TAXES	12 Months Ended
INCOME TAXES	Jan. 01, 2011
Notes to Financial Statements [Abstract]
INCOME TAXES	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 8#8212;INCOME TAXES:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe provision for income taxes consisted of the following:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="60%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="30%"font style="DISP LAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="28%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the fiscal years ended/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd st yle="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 2.15pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" al ign="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 2.15pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 2.15pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 3,/font/ divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline"font style="DISPLAY: inline"Current tax provision:/font/font/div/tdtd style="PADDING-B OTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1% " nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MA RGIN-LEFT: 8.25pt"/fontFederalfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"74,310/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT- ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"57,740/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"38,813/font ;/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 8.25pt"/fontStatefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" wid th="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7,332/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7,453/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font /tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"4,908/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10 pt"font style="MARGIN-LEFT: 8.25pt"/fontForeignfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"902/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font /tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"725/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"607/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-S IZE: 10pt"font style="MARGIN-LEFT: 17.25pt"/fontTotal current provisionfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"82,544/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" #160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"65,918/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"44,328/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline"font style="DISPLAY: inline"Deferred tax provision (benefit):/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" val ign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" gt;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 8.25pt"/fontFederalfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style=" DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3,751/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: r ight" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1,831/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(937/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" ;)/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 8.25pt"/fontStatefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: ti mes new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"619/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"439/font/font/tdtd style="TEXT-ALIGN: left; PADD ING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"616/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" amp;#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18.15pt"/fontTotal deferred provision (benefit)font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font styl e="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"4,370/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"2,270/font/font/td gt;td style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(321/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY : times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 4px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 36.15pt"/fontTotal provisionfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"fo nt style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"86,914/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"68,188/font/font/t dtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"44,007/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: t imes new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The foreign portion of the current tax position relates primarily to foreign tax withholdings related to our foreign royalty income./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThere was no income or (loss) before taxes attributable to foreign income for the fiscal years ended January 1, 2011, January 2, 2010, and January 3, 2009./font/divd iv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The difference between our effective income tax rate and the federal statutory tax rate is reconciled below:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="60%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="30%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTT OM: black 2px solid" valign="bottom" width="28%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the fiscal years ended/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="30%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT - -WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1% "font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" #160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 3,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DI SPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="30%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font s tyle="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style ="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Statutory federal income tax ratefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"35.0/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt "#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"35.0/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FON T-FAMILY: times new roman; FONT-SIZE: 10pt"35.0/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"State income taxes, net of federal income tax benefit/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width ="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.6/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2.9/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/t dtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3.0/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Settlement of uncertain tax p ositionsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(0.4/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width=" 1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(0.8/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(1.5/font/tdtd style="TEXT- ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Federal tax-exempt incomefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2p x solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"--/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; 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DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 17.25pt"/fontTotalfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"37.2/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font sty le="DISPLAY: inline"37.1/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"36.1/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap=" nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company and its subsidiaries file income tax returns in the United States and in various states and local jurisdictions.#160;#160;During fiscal 2009, the Internal Revenue Service completed an income tax audit for fiscal 2006 and 2007.#160;#160;In most cases, the Company is no longer subject to state and local tax authority examinations for years prior to fiscal 2007./font/divbr /div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY : inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"In accordance with accounting guidance on uncertain tax positions, the following is a reconciliation of the beginning and ending amount of unrecognized tax benefits:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"/fontbr /#160;/divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="50%"trtd valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance at December 29, 2007#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" w idth="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"9,644/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Additions based on tax positions related to fiscal 2008/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td gt;td style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1,900/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Reductions for prior year tax positions#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="D ISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(150/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Reductions for lapse of statute of limitations/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(949/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Reductions for prior year tax settlements/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(3,171/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td valign="bottom" width="40%" align="left"div style="TE XT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance at January 3, 2009#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7,274/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/ td/trtr bgcolor="#cceeff"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Additions based on tax positions related to fiscal 2009/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,002/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: ti mes new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Reductions for prior year tax positions#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Reductions for lapse of statute of limitations/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DIS PLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(402/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Reductions for prior year tax settlements/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZ E: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(1,143/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance at January 2, 2010#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY : inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7,731/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Additions based on tax positions related to fiscal 2010/font/div/tdtd valig n="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,150/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Reductions for prior year tax positions amp;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="40%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: ti mes new roman; FONT-SIZE: 10pt"Reductions for lapse of statute of limitations/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(1,200/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="40%" align="left"div style="TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIG HT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Reductions for prior year tax settlements/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"--/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10 pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 4px" valign="bottom" width="40%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -1.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance at January 1, 2011#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font sty le="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"8,681/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontDuring fiscal 2008, we recognized approximately $1.9 million in tax benefits consisting of $1.6 million due to the completion of an Internal Revenue Service audit for fiscal 2004 and 2005 and approximately $0.3 million due to various statute closures, primary state and local jurisdictions.#160;#160 ;In addition, we recognized approximately $1.5 million of pre-Acquisition uncertainties previously reserved for consisting of approximately $0.9 million related to the completion of the Internal Revenue Service audit and $0.6 million related to the closure of applicable statute of limitations.#160;#160;These pre-Acquisition uncertainties have been reflected as a reduction in the font style="FONT-STYLE: italic; DISPLAY: inline"OshKosh /fonttradename asset in accordance with ASC 105./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontDuring fiscal 2009, we recognized approximately $1.5 million in tax benefits consisting of $1.1 million due to the completion of the Internal Revenue Service audit for fiscal 2006 and 2007 and approximately $0.4 million due to various statute closures.#160;#160;During fiscal 2010, we recognized approximately $1.2 million in tax benefits due to various statute closures./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"All of the Company#8217;s reserve for unrecognized tax benefits as of January 1, 2011, if ultimately recognized, will impact the Company#8217;s effective tax rate in the period settled.#160;#160;The Company has recorded tax positions for which the ultimate deductibility is highly certain, but for which there is uncertainty about the timing of such deductions.#160;#160;Because of deferred tax accounting, changes in the timing of these deductions would not impact the annual effective tax rate, bu t would accelerate the payment of cash to the taxing authorities./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"Included in the reserves for unrecognized tax benefits are approximately $2.0 million of reserves for which the statute of limitations is expected to expire within the next fiscal year.#160;#160;If these tax benefits are ultimately recognized, such recognition may impact our annual effective tax rate for fiscal 2011 and the effective tax rate in the quarter in which the benefits are recognized.#160;/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"We recognize interest related to unrecognized tax benefits as a component of interest expense and penalties related to unrecognized tax benefits as a component of income tax expense.#160;#160;During the fiscal year ended January 1, 2011, the Company recognized a nominal amount of interest expense consisting of interest expense on unrecognized positions offset by the expiration of various state statute of limitations.#160;#160;During the fiscal year ended January 2, 2010, the Company recognized a net reduction in interest expense of approximately $0.1 million, primarily related to the successful resolution of the Internal Revenue Service audit for 2006 and 2007 in addition to the settlement of tax positions due to the expiration of the applicable statute of limitations.#160;#160;During the fiscal year ended January 3, 2009, the Company recognized a net reduction in interest expense of approximately $0.7 million, primarily related to the successful resolution of the Internal Revenue Service audit for 2004 and 2005 in addition to the settlement of tax positions due to the expiration of the applicable statute of limitations.#160;#160;The Company had approximately $0.6 million of interest accrued as of January 1, 2011 and January 2, 2010./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontComponents of deferred tax assets and liabilities were as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="50%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align=" left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: ti mes new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0 pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline"font style="DISPLAY: inline"Deferred tax assets:/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="18%" colspan="6"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -6.3pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Assets (Liabilities)/font/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accounts receivable allowance#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font st yle="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"8,664/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign= "bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"10,954/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Inventory#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman ; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7,988/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5,858/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap" t;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued liabilities#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"10,024/font/tdtd style="TEXT-ALIGN: le ft" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; 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FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"6,416/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inl ine; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"6,023/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Deferred employee benefits#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"4,101/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/t dtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5,397/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Deferred rent#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" #160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"6,137/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"4,304/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISP LAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Other#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%" gt;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"4,241/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"5,270/font/ font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 4px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;#160; Total deferred tax assets#160;/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/fo nt/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"47,571/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT- FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"48,735/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160 ;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline"font style="DISPLAY: inline"Deferred tax liabilities:/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap" ;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT- INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Depreciation#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(14,074/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FON T-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(10,120/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Tradename and licensing agreements#160;#160;/font/div/tdtd valign="bottom" width="1%" align="l eft"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(113,891/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd st yle="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(114,360/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Other#160;#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width ="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(1,876/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM : black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(1,512/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 4px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;#160; Total deferred tax liabilities#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10 pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(129,841/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLA Y: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(125,992/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe net deferred tax liability is classified on our accompanying audited consolidated balance sheets as follows:/font /divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="50%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT- SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0p t" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="30%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-S IZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd valign="bottom" width="18%" colspan="6"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -6.3pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Assets (Liabilities)/font/div/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Current net deferred tax asset#160;#160;#160;#160;#160;#160;#160;#160;/font/div/td t;td valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"31,547/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$ /font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"33,419/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -7.2pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Non-current net deferred tax liability#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; 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FAIR VALUE MEASUREMENTS	12 Months Ended
FAIR VALUE MEASUREMENTS	Jan. 01, 2011
Notes to Financial Statements [Abstract]
FAIR VALUE MEASUREMENTS	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 9#8212;FAIR VALUE MEASUREMENTS:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe Company accounts for its fair value measurements in accordance with accounting guidance which defines fair value, establishes a framework for measuring fair value, and expands disclosures about fair value measurements.#160;#160;The fair value hierarchy for disclosure of fair value measurements is as follows:/font/divdiv style="T EXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="TEXT-ALIGN: center" valign="bottom" width="7%"div style="TEXT-ALIGN: center; TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Level 1/font/div/tdtd valign="bottom" width="66%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"-#160;#160;Quoted prices in active markets for identical assets or liabilities/font/div/td/trtrtd valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10p t"#160; /font/tdtd valign="bottom" width="66%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd style="TEXT-ALIGN: center" valign="bottom" width="7%"div style="TEXT-ALIGN: center; TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Level 2/font/div/tdtd valign="bottom" width="66%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"-#160;#160;Quoted prices for similar assets and liabilities in active markets or inputs that are observable/font/div/td/trtrtd valign="bottom" width="7%"font style="DISPLAY: inline; FONT - -FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="66%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/td/trtrtd style="TEXT-ALIGN: center" valign="bottom" width="7%"div style="TEXT-ALIGN: center; TEXT-INDENT: -18pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Level 3/font/div/tdtd valign="bottom" width="66%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"-#160;#160;Inputs that are unobservable (for example, cash flow modeling inputs based on assumptions)/font/div/td/tr/table/divdiv style="TEXT-INDE NT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The following table summarizes assets and liabilities measured at fair value on a recurring basis:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="28%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign=" bottom" width="34%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1, 2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="34%" colspan="10"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style= "TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2, 2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="28%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in millions)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font lt;/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Level 1/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="28%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Liabilities/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inlin e; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; 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FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="T EXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE : 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="28%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" Interest rate swapsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"fo nt style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="b ottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1.3/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left " valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAt January 1, 2011, we had approximately $151.5 million of cash invested in money market deposit accounts ($73.3 million in Bank of America and $78.2 million in JP Morgan) and $75.0 million in U.S. Treasury bills./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font s tyle="MARGIN-LEFT: 18pt"/fontAt January 2, 2010, we had approximately $130.0 million of cash invested in two Dreyfus Cash Management Funds.#160;#160;These funds consisted of the Dreyfus Treasury Prime Cash Management fund ($87.9 million) which invests only in U.S. Treasury Bills or U.S. Treasury Notes and the Dreyfus Tax Exempt Cash Management fund ($42.1 million) which invests in short-term, high quality municipal obligations that provide income exempt from federal taxes.#160;#160;/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontOur former senior credit facility required us to hedge at least 25% of our variable rate debt under this facility.#160;#160;The Company historically entered into interest rate swap agreements in order to hedge the risk of interest rate fluctuations.#160;#160;These interest rate swap agreements were designated as cash flow hedges of the variable interest payments on a portion of our variable rate former term loan debt.#160;#160;Our interest rate swap agreements were traded in the over-the-counter market.#160;#160;Fair values were based on quoted market prices for similar assets or liabilities or determined using inputs that use as their basis readily observable market data that are actively quoted and can be validated through external sources, including third-party pricing services, brokers, and market transactions.#160;#160;Our interest rate swap agreements were classified as current as their terms span less than one year./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left" lt;font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontIn connection with the repayment of the Company#8217;s former term loan, the Company terminated its two remaining interest rate swap agreements totaling $100.0 million originally scheduled to mature in January 2011./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAs of January 2, 2010, approximately $238.9 million of our $334.5 million of outstanding debt was hedged under interest rate swap agreements./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align ="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontIn fiscal 2006, the Company entered into an interest rate collar agreement which covered $100 million of our variable rate former term loan debt and was designated as a cash flow hedge of the variable interest payments on such debt.#160;#160;The interest rate collar agreement matured on January 31, 2009./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The fair value of our derivative instruments in our accompanying audited consolidated balance sheets were as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: ti mes new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="65%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="24%" colspan="4"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Asset Derivatives/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" widt h="24%" colspan="4"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Liability Derivatives/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline ; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLA Y: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="15%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in millions)/font/div/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="15%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance sheet/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE : 10pt; FONT-WEIGHT: bold"location/font/div/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Fair value/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom " width="15%"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance sheet/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"location/font/div/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Fair value/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPL AY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="15%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1, 2011font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="15%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Prepaid expenses and other current assets/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valig n="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="15%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Other current liabilities/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font s tyle="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom " width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="15%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2, 2010font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="15%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Prepaid expenses and other current assets/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; t;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"--/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="15%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Other current liabilities/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style= "TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1.3/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/t dtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="15%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160 ;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The effect of derivative instruments designated as cash flow hedges on our accompanying consolidated financial statements were as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 1 0pt" cellspacing="0" cellpadding="0" width="65%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="25%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="18%" colspan="6"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the year ended/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1, 2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="18%" colspan="6"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the year ended/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY : block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2, 2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="25%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="B ORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Amount of gain (loss)/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"recognized in accumulated/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"other comprehensive/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center" ;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"income (loss) on effective hedges/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Amount of gain (loss)/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0 pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"reclassified from accumulated/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"other comprehensive/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"income (loss) into interest expense/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold" gt;#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Amount of gain (loss)/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"recognized in accumulated/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT- WEIGHT: bold"other comprehensive/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"income (loss) on/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"effective hedges/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; 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SEGMENT INFORMATION	12 Months Ended
SEGMENT INFORMATION	Jan. 01, 2011
Notes to Financial Statements [Abstract]
SEGMENT INFORMATION	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 14#8212;SEGMENT INFORMATION:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWe report segment information in accordance with accounting guidance on segment reporting which requires segment information to be disclosed based upon a #8220;management approach.#8221;#160;#160;The management approach refers to the internal reporting that is used by management for making operating decisions and assessing the performance of our reportabl e segments.#160;#160;We report our corporate expenses, workforce reduction, and facility write-down and closure costs separately as they are not included in the internal measures of segment operating performance used by the Company in order to measure the underlying performance of our reportable segments./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontSegment results include the direct costs of each segment and all other costs are allocated based upon detailed estimates and analysis of actual time and expenses incurred to support the operations of each segment or units produced or sourced to support each segment#8217;s revenue.#160;#160;Certain costs, including incentive compensation for certain empl oyees, facility closure costs, and various other general corporate costs that are not specifically allocable to our segments, are included in other reconciling items below.#160;#160;Intersegment sales and transfers are recorded at cost and are treated as a transfer of inventory.#160;#160;The accounting policies of the segments are the same as those described in Note 2 to the consolidated financial statements./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The table below presents certain segment information for the periods indicated:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" wid th="75%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="28%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="70%" colspan="22"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"For the fiscal years ended/font/div/div/tdtd style="TEXT- ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd style="PADDING-BOTTOM: 2px" valign="bottom" width="28%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARG IN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"% of/font ;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Total/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block ; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"% of/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Total/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valig n="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 3,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold "#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="10%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"% of/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Total/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 4px" valign="bottom" width="9%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"9.4/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"%/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="MARGIN-LEFT: 36pt" align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="80%"tr valign="top"td style="WIDTH: 18pt"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(a)/font/div/tdtddiv align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Includes eCommerce results./font/div/td/tr/table/divdiv style="MARGIN-LEFT: 36pt" align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="80%"tr valign="top"td style="WIDTH: 18pt"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(b)/font/div lt;/tdtddiv align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"OshKosh mass channel consists of a licensing agreement with Target Stores.#160;#160;Operating income consists of royalty income, net of related expenses./font/div/td/tr/table/divdiv style="MARGIN-LEFT: 36pt" align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="80%"tr valign="top"td style="WIDTH: 18pt"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(c)/font/div/tdtddiv align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Corporate expenses generally include expenses related to incentive compensation, stock-based compensation, executive mana gement, severance and relocation, finance, building occupancy, information technology, certain legal fees, consulting, and audit fees./font/div/td/tr/table/divdiv style="MARGIN-LEFT: 36pt" align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="80%"tr valign="top"td style="WIDTH: 18pt"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(d)/font/div/tdtddiv align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Includes closure costs associated with our Barnesville, Georgia distribution facility and our Oshkosh, Wisconsin facility, write-down of the White House, Tennessee facility, and severance and other benefits related to the corporate workforce reduction./font/div /td/tr/table/divdiv style="MARGIN-LEFT: 36pt" align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="80%"tr valign="top"td style="WIDTH: 18pt"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(e)/font/div/tdtddiv align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Professional service fees related to the investigation of margin support commitments./font/div/td/tr/table/divdiv style="MARGIN-LEFT: 36pt" align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" border="0" cellspacing="0" cellpadding="0" width="80%"tr valign="top"td style="WIDTH: 18pt"div style="TEXT-INDENT: 0pt; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(f)/font/div/tdtddiv align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Charges associated with an executive officer#8217;s retirement./font/div/td/tr/table/divbr /div style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"In fiscal 2010 and 2009, one customer accounted for approximately 10% of our consolidated net sales.#160;#160;In fiscal 2008, two customers accounted for approximately 10% of our consolidated net sales./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"fon t style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The table below represents inventory, net, by segment:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="50%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; D ISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: blac k 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 3,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2009/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bo ttom" width="20%" align="left"div align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Wholesale-Carter#8217;sfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"141,610/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"99,051/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" val ign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"86,221/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="20%" align="left"div align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Wholesale-OshKoshfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bo ttom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"35,134/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"32,963/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; t;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"31,442/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Retail-Ca rter#8217;sfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"44,798/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" vali gn="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"34,268/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"30,629/font t;/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Retail-OshKoshfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"25,800/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"17,758/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width=" 1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"18,862/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Mass Channel-Carter#8217;s t;font style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; 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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"298,509/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" wid th="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"214,000/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd st yle="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"203,486/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWhole sale inventories include inventory produced and warehoused for the retail segment./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAll of our property, plant, and equipment, net, for the past three fiscal years have been located within the United States./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontThe following represents goodwill by segment:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div t;div align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="80%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SI ZE: 10pt; FONT-WEIGHT: bold"Wholesale #8211; Carter#8217;s/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Wholesale #8211; OshKosh/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Retail #8211; Carter#8217;s/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: in line; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Retail #8211;OshKosh/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING- BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Mass Channel #8211; Carter#8217;s/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SI ZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Total/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtrtd valign="bottom" width="20%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FON T-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new rom an; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtrtd valign="bottom" width="20%" align="left"div style="TE XT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance at January 3, 2009/font/div/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: tim es new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="8%" colspan="2"font style="DISPLAY: inline; FONT-FAMI LY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;#160;Goodwillfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TE XT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"51,814/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"35,995/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10p t"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"82,025/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"106,891/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,731/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap" ;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"279,456/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="20%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;#160;Accumulated impairment lossesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"--/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style ="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(35,995/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom " width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"--/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td t;td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; 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UNAUDITED QUARTERLY FINANCIAL DATA

12 Months Ended

Jan. 01, 2011

Notes to Financial Statements [Abstract]

UNAUDITED QUARTERLY FINANCIAL DATA

NOTE 18—UNAUDITED QUARTERLY FINANCIAL DATA:

The unaudited summarized financial data by quarter for the fiscal years ended January 1, 2011 and January 2, 2010 is presented in the table below:

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FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"9,886/font/tdtd style="TEX T-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Operating incomefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new ro man; FONT-SIZE: 10pt"71,169/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"33,423/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"fo nt style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"79,878/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TE XT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"58,786/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Net incomefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-S IZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"42,825/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"19,096/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap" font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"49,657/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"34,894/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Basic net income per common sharefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times ne w roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.73/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%" ;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.32/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.84/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdt d valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.61/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Diluted net income per common sharef ont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.71/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" gt;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.32/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.83/font/tdtd style=" TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.60/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISP LAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold; TEXT-DECORATION: underline"font style="DISPLAY: inline"2009:/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/ font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdt d style="TEXT-ALIGN: right; PADDING-BOTTOM: 2px" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Net salesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font styl e="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"357,162/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"326,329/font/tdtd style="TEXT-ALIGN: left" valign="bo ttom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"481,506/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/ tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"424,680/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Gross profitfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"127,722/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%" gt;font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"124,710/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"185,564/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font /tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"166,358/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Selling, general, and adm inistrative expensesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"99,130/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"99,843/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"115,225/f ont/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"114,476/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left" t;div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Royalty incomefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"8,762/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7,472/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/fon t/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"10,637/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"9,550/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT - -FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Operating incomefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"28,934/font/tdtd style="TEXT-ALIGN: left" valign="botto m" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"29,359/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font /tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"80,976/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times n ew roman; FONT-SIZE: 10pt"56,344/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Net incomefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" w idth="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"16,604/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"16,634/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font /tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"49,406/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"32,996/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Basic net income per common sharefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valig n="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.29/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.29/font ;/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.86/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.57/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Diluted net income per common sharefont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="b ottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.28/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; t;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.28/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.84/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; F ONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"0.56/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divbr /

(dollars in thousands, except per share data)

Quarter 1

Entity Information - USD ($)	12 Months Ended
Entity Information - USD ($)	Jan. 01, 2011	Mar. 02, 2011	Jul. 02, 2010
Entity Registrant Name	CARTERS INC
Entity Central Index Key	0001060822
Current Fiscal Year End Date	--01-01
Entity Well-known Seasoned Issuer	Yes
Entity Voluntary Filers	No
Entity Current Reporting Status	Yes
Entity Filer Category	Large Accelerated Filer
Entity Public Float			$ 1,557,312,424
Entity Common Stock, Shares Outstanding		57,570,015
Document Fiscal Year Focus	2010
Document Fiscal Period Focus	FY

CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands	Jan. 01, 2011	Jan. 02, 2010
Statement of Financial Position [Abstract]
Reserve for doubtful accounts	$ 3,251	$ 2,616
Accumulated amortization	$ 19,100	$ 17,323
Preferred stock; par value	$ 0.01	$ 0.01
Preferred stock; shares authorized	100,000	100,000
Preferred stock; none issued	0	0
Preferred stock; none outstanding	0	0
Common stock, voting; par value	$ 0.01	$ 0.01
Common stock, voting; shares authorized	150,000,000	150,000,000
Common stock, voting shares issued	57,493,567	58,081,822
Common stock, voting shares outstanding	57,493,567	58,081,822

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2011	Jan. 02, 2010	Jan. 03, 2009
Income Statement [Abstract]
Net sales	$ 1,749,256	$ 1,589,677	$ 1,494,520
Cost of goods sold	1,075,384	985,323	975,999
Gross profit	673,872	604,354	518,521
Selling, general, and administrative expenses	468,192	428,674	404,274
Investigation expenses	0	5,717	0
Executive retirement charges	0	0	5,325
Workforce reduction, facility write-down, and closure costs	0	10,771	2,609
Royalty income	(37,576)	(36,421)	(33,685)
Operating income	243,256	195,613	139,998
Interest income	(575)	(219)	(1,491)
Interest expense	10,445	12,004	19,578
Income before income taxes	233,386	183,828	121,911
Provision for income taxes	86,914	68,188	44,007
Net income	$ 146,472	$ 115,640	$ 77,904
Basic net income per common share (Note 2)	$ 2.50	$ 2.03	$ 1.37
Diluted net income per common share (Note 2)	$ 2.46	$ 1.97	$ 1.33

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2011	Jan. 02, 2010	Jan. 03, 2009
Cash flows from operating activities:
Net income	$ 146,472	$ 115,640	$ 77,904
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	31,727	32,274	30,158
Amortization of debt issuance costs	2,616	1,129	1,145
Non-cash stock-based compensation expense	7,303	6,775	8,652
Income tax benefit from exercised stock options	(9,249)	(11,750)	(3,531)
Non-cash asset impairment and facility write-down charges	0	4,669	2,609
(Gain) loss on disposal/sale of property, plant, and equipment	(118)	(962)	323
Deferred income taxes	4,370	2,270	(321)
Effect of changes in operating assets and liabilities
Accounts receivable	(39,359)	3,358	9,143
Inventories	(84,509)	(10,514)	22,008
Prepaid expenses and other assets	(6,269)	(1,363)	(2,043)
Accounts payable	18,935	19,155	19,840
Other liabilities	13,902	28,178	15,154
Net cash provided by operating activities	85,821	188,859	181,041
Cash flows from investing activities:
Capital expenditures	(39,782)	(33,600)	(34,947)
Proceeds from sale of property, plant, and equipment	286	4,084	0
Net cash used in investing activities	(39,496)	(29,516)	(34,947)
Cash flows from financing activities:
Payments on Term Loan (See Note 4)	(334,523)	(3,503)	(3,503)
Proceeds from revolving credit facility (see Note 4)	236,000	0	0
Payments of debt issuance costs	(3,479)	0	0
Repurchases of common stock	(50,000)		(33,637)
Income tax benefit from exercised stock options	9,249	11,750	3,531
Proceeds from exercise of stock options	8,769	5,102	852
Net cash (used in) provided by financing activities	(133,984)	13,349	(32,757)
Net (decrease) increase in cash and cash equivalents	(87,659)	172,692	113,337
Cash and cash equivalents, beginning of period	335,041	162,349	49,012
Cash and cash equivalents, end of period	$ 247,382	$ 335,041	$ 162,349

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2011	Jan. 02, 2010	Jan. 03, 2009
Statement [Line Items]
Balance	$ 556,024	$ 413,551	$ 366,238
Exercise of stock options	8,769	5,102	852
Income tax benefit from exercised stock options	9,249	11,750	3,531
Restricted stock activity	0	0
Stock-based compensation expense	6,396	6,012	8,022
Issuance of common stock	850	717	630
Repurchases of common stock	(50,000)		(33,637)
Comprehensive income:
Net income	146,472	115,640	77,904
Unrealized gain (loss) on OshKosh defined benefit plan, net of tax	1,137	2,309	(9,996)
Unrealized gain on Carter's post-retirement benefit obligation, net of tax	185	131	844
Unrealized gain (loss) on interest rate swap agreements, net of tax	688	405	(1,026)
Realized gain on interest rate swap agreements, net of tax	166
Unrealized gain on interest rate collar, net of tax			189
Realized gain on interest rate collar, net of tax		407
Total comprehensive income	148,649	118,892	67,915
Balance	679,936	556,024	413,551
Common stock
Statement [Line Items]
Balance	581	563	576
Exercise of stock options	13	15	6
Income tax benefit from exercised stock options	0	0	0
Restricted stock activity	1	3
Stock-based compensation expense	0	0	0
Issuance of common stock	0	0	1
Repurchases of common stock	(20)		(20)
Comprehensive income:
Net income	0	0	0
Unrealized gain (loss) on OshKosh defined benefit plan, net of tax	0	0	0
Unrealized gain on Carter's post-retirement benefit obligation, net of tax	0	0	0
Unrealized gain (loss) on interest rate swap agreements, net of tax	0	0	0
Realized gain on interest rate swap agreements, net of tax	0
Unrealized gain on interest rate collar, net of tax			0
Realized gain on interest rate collar, net of tax		0
Total comprehensive income	0	0	0
Balance	575	581	563
Additional paid-in capital
Statement [Line Items]
Balance	235,330	211,767	232,356
Exercise of stock options	8,756	5,087	846
Income tax benefit from exercised stock options	9,249	11,750	3,531
Restricted stock activity	(1)	(3)
Stock-based compensation expense	6,396	6,012	8,022
Issuance of common stock	850	717	629
Repurchases of common stock	(49,980)		(33,617)
Comprehensive income:
Net income	0	0	0
Unrealized gain (loss) on OshKosh defined benefit plan, net of tax	0	0	0
Unrealized gain on Carter's post-retirement benefit obligation, net of tax	0	0	0
Unrealized gain (loss) on interest rate swap agreements, net of tax	0	0	0
Realized gain on interest rate swap agreements, net of tax	0
Unrealized gain on interest rate collar, net of tax			0
Realized gain on interest rate collar, net of tax		0
Total comprehensive income	0	0	0
Balance	210,600	235,330	211,767
Accumulated other comprehensive (loss) income
Statement [Line Items]
Balance	(4,066)	(7,318)	2,671
Exercise of stock options	0	0	0
Income tax benefit from exercised stock options	0	0	0
Restricted stock activity	0	0
Stock-based compensation expense	0	0	0
Issuance of common stock	0	0	0
Repurchases of common stock	0		0
Comprehensive income:
Net income	0	0	0
Unrealized gain (loss) on OshKosh defined benefit plan, net of tax	1,137	2,309	(9,996)
Unrealized gain on Carter's post-retirement benefit obligation, net of tax	185	131	844
Unrealized gain (loss) on interest rate swap agreements, net of tax	688	405	(1,026)
Realized gain on interest rate swap agreements, net of tax	166
Unrealized gain on interest rate collar, net of tax			189
Realized gain on interest rate collar, net of tax		407
Total comprehensive income	2,176	3,252	(9,989)
Balance	(1,890)	(4,066)	(7,318)
Retained earnings
Statement [Line Items]
Balance	324,179	208,539	130,635
Exercise of stock options	0	0	0
Income tax benefit from exercised stock options	0	0	0
Restricted stock activity	0	0
Stock-based compensation expense	0	0	0
Issuance of common stock	0	0	0
Repurchases of common stock	0		0
Comprehensive income:
Net income	146,472	115,640	77,904
Unrealized gain (loss) on OshKosh defined benefit plan, net of tax	0	0	0
Unrealized gain on Carter's post-retirement benefit obligation, net of tax	0	0	0
Unrealized gain (loss) on interest rate swap agreements, net of tax	0	0	0
Realized gain on interest rate swap agreements, net of tax	0
Unrealized gain on interest rate collar, net of tax			0
Realized gain on interest rate collar, net of tax		0
Total comprehensive income	146,472	115,640	77,904
Balance	$ 470,651	$ 324,179	$ 208,539

CONSOLIDATED STATEMENT OF CHANGES IN STOCKHOLDERS' EQUITY (Parenthetical) - USD ($) $ in Thousands	12 Months Ended
	Jan. 01, 2011	Jan. 02, 2010	Jan. 03, 2009
Statement of Stockholders' Equity [Abstract]
Exercise of stock options	1,326,099	1,528,096	624,415
Tax on unrealized gain of interest rate swap agreements	$ 378	$ 238	$ 582
Tax on realized gain on intererst rate swap	$ 97	$ 0	$ 0
Issuance of common stock	26,147	34,404	43,386
Repurchases of common stock	2,058,830	0	2,126,361
Unrealized gain (loss) on OshKosh defined benefit plan, tax	$ 620	$ 1,349	$ 5,850
Other Comprehensive Income Postretirement Benefit Obligation Tax	100	100	494
Unrealized gain on interest rate collar, tax	0	0	122
Realized gain on interest rate collar, tax	$ 0	$ 216	$ 0

THE COMPANY	12 Months Ended
THE COMPANY	Jan. 01, 2011
Notes to Financial Statements [Abstract]
THE COMPANY	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 1#8212;THE COMPANY:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontCarter#8217;s, Inc. and its wholly owned subsidiaries (collectively, the #8220;Company,#8221; #8220;we,#8221; #8220;us,#8221; #8220;its,#8221; and #8220;our#8221;) design, source, and market branded childrenswear under the font style="FONT-STYLE: italic; DISPLAY: inline"Carter#8217;s, Child of/font font style="FONT-STYLE: italic; DISPLAY: inline"Mine, Just One You,/font font style="FONT-STYLE: italic; DISPLAY: inline"Precious Firsts/font, font style="FONT-STYLE: italic; DISPLAY: inline"OshKosh/font,font style="FONT-STYLE: italic; DISPLAY: inline"#160;/fontand related brands.#160;#160;Our products are sourced through contractual arrangements with manufacturers worldwide for wholesale distribution to major domestic retailers, including the mass channel, our 306 Carter#8217;s and 180 OshKosh retail stores, and our eCommerce business that market our brand name merchandise and other licensed products manufactured by other companies./font/div

PROPERTY, PLANT, AND EQUIPMENT	12 Months Ended
PROPERTY, PLANT, AND EQUIPMENT	Jan. 01, 2011
Notes to Financial Statements [Abstract]
PROPERTY, PLANT, AND EQUIPMENT	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 3#8212;PROPERTY, PLANT, AND EQUIPMENT:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontProperty, plant, and equipment consisted of the following:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="50%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" w idth="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; F ONT-WEIGHT: bold"January 2,/font/div/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -4.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Retail store fixtures, equipment, and computersfont style="MARGIN-LEFT: 12pt"/font /font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"142,437/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"128,706/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -4.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Land, buildings, and improvementsfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN : left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"69,675/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"60,14 1/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -4.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Marketing fixturesfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font s tyle="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"19,679/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"12,922/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr gt;tr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -4.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Construction in progressfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline "#160;5,264/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"5,750/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap=" nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="30%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160; /font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"237,055/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/f ont/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"207,519/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: -4.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FO NT-SIZE: 10pt"Accumulated depreciation and amortizationfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(142,087/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdt d style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(121,442/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 4px" valign="bottom" width="30%" align="left"div style="TEXT-INDENT: 0pt; DISPL AY: block; MARGIN-LEFT: 27pt; MARGIN-RIGHT: -4.95pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Totalfont style="MARGIN-LEFT: 12pt"/font/font/div/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"94,968/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"86,077/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-I NDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontDepreciation and amortization expense was approximately $29,950,000 for the fiscal year ended January 1, 2011, $28,557,000 for the fiscal year ended January 2, 2010, and $26,053,000 for the fiscal year ended January 3, 2009./font/div

COMMON STOCK	12 Months Ended
COMMON STOCK	Jan. 01, 2011
Notes to Financial Statements [Abstract]
COMMON STOCK	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 5#8212;COMMON STOCK:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAs of January 1, 2011, the total amount of Carter#8217;s, Inc.#8217;s authorized capital stock consisted of 150,000,000 shares of common stock, $0.01 par value per share, and 100,000 shares of preferred stock, $0.01 par value per share.#160;#160;As of January 1, 2011, 57,493,567 shares of common stock and no shares of preferred stock were outstanding./font ;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontDuring fiscal 2010, the Company issued 24,032 and 2,115 shares of common stock at a fair market value of $33.29 and $23.65, respectively, to its non-management board members and recognized approximately $850,000 in stock-based compensation expense.#160;#160;During fiscal 2009, we issued 33,656 and 748 shares of common stock at a fair market value of $20.80 and $22.29, respectively, to its non-management board members and recognized $720,000 in stock-based compensation expense.#160;#160;During fiscal 2008, we issued 43,386 shares of our common stock at a fair market value of $14.52 to our non-management board members and recognized approximately $630,000 in compensation expe nse.#160;#160;We received no proceeds from the issuance of these shares./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontOn February 16, 2007, the Company#8217;s Board of Directors approved a share repurchase authorization, pursuant to which the Company was authorized to purchase up to $100 million of its outstanding common shares.#160;#160;On June 15, 2010, the Company#8217;s Board of Directors approved a new share repurchase authorization, pursuant to which the Company is authorized to purchase up to an additional $100 million of its outstanding common shares.#160; As of August 13, 2010, the Company had repurchased outstanding shares in the amount totaling the entire $100 million authorize d by the Board of Directors on Februay 16, 2007./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"#160;/divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"During fiscal 2010, the Company repurchased and retired 2,058,830 shares, or approximately $50.0 million, of its common stock at an average price of $24.29 per share.#160;#160;During fiscal 2009, the Company did not repurchase any shares of its common stock.#160;#160;Since inception of the repurchase program and through fiscal 2010, the Company repurchased and retired 6,658,410 shares, or approximately $141.1 million, of its common stock at an average price of $21.19 per share.#160;#160;We have reduced common stock by the par value of such shares repurchased and have deducted the remaining excess rep urchase price over par value from additional paid-in capital.#160;#160;Future repurchases may occur from time to time in the open market, in negotiated transactions, or otherwise.#160; The timing and amount of any repurchases will be determined by the Company#8217;s management, based on its evaluation of market conditions, share price, other investment priorities, and other factors.#160;#160;The total remaining capacity under this authorization was approximately $58.9 million as of January 1, 2011.#160;#160;This authorization has no expiration date.#160;/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"The issued and outstanding shares of common stock are validly issued, fully paid, and nonassessable.#160;#160;Holders of our common stock are entitled to share equally, share for share, if dividends are declared on our common stock, whether payable in cash, property, or our securities.#160;#160;The shares of common stock are not convertible and the holders thereof have no preemptive or subscription rights to purchase any of our securities.#160;#160;Upon liquidation, dissolution, or winding up of our Company, the holders of common stock are entitled to share equally, share for share, in our assets which are legally available for distribution, after payment of all debts and other liabilities and subject to the prior rights of any holders of any series of preferred stock then outstanding.#160;#160;Each outstanding share of common stock is entitled to one vote on all matters submitted to a vote of stockholders.#160;#160;There is no cumulative voting.#160;#160;Except as otherwise required by law or the certificate of incorporation, the holders of common stock vote together as a sing le class on all matters submitted to a vote of stockholders./font/div

COMMITMENTS AND CONTINGENCIES	12 Months Ended
COMMITMENTS AND CONTINGENCIES	Jan. 01, 2011
Notes to Financial Statements [Abstract]
COMMITMENTS AND CONTINGENCIES	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 11#8212;COMMITMENTS AND CONTINGENCIES:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontA shareholder class action lawsuit was filed on September 19, 2008 in the United States District Court for the Northern District of Georgia entitled font style="FONT-STYLE: italic; DISPLAY: inline"Plymouth County Retirement System v. Carter#8217;s, Inc./font, No. 1:08-CV-02940-JOF (the #8220;font style="FONT-STYLE: italic; D ISPLAY: inline"Plymouth/font Action#8221;).#160;#160;The Amended Complaint filed on May 12, 2009 in the font style="FONT-STYLE: italic; DISPLAY: inline"Plymouth/font Action asserted claims under Sections 10(b), 20(a), and 20A of the 1934 Securities Exchange Act, and alleged that between February 1, 2006 and July 24, 2007, the Company and certain current and former executives made misrepresentations to investors regarding the successful integration of OshKosh into the Company#8217;s business, and that the share price of the Company#8217;s stock later fell when the market learned that the integration had not been as successful as represented. Defendants in the font style="FONT-STYLE: italic; DISPLAY: inline"Plymouth /fontAction filed a motion to dismiss the Amended Complaint for failure to state a claim under the federal securities laws on July 17, 2009, and briefing of that motion was complete on October 22, 2009./font/div ;div style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontA separate shareholder class action lawsuit was filed on November 17, 2009 in the United States District Court for the Northern District of Georgia entitled font style="FONT-STYLE: italic; DISPLAY: inline"Mylroie v. Carter#8217;s, Inc./font, No. 1:09-CV-3196-JOF (the #8220;font style="FONT-STYLE: italic; DISPLAY: inline"Mylroie/font Action#8221;).#160;#160;The initial Complaint in the font style="FONT-STYLE: italic; DISPLAY: inline"Mylroie/font Action asserted claims under Sections 10(b) and 20(a) of the 1934 Securities Exchange Act, and alleged that between April 27, 2004 and November 10, 2009, the Company and certain current and fo rmer executives made misstatements to investors regarding the Company#8217;s accounting for discounts offered to some wholesale customers.#160;#160;The Court consolidated the font style="FONT-STYLE: italic; DISPLAY: inline"Plymouth /fontAction and the font style="FONT-STYLE: italic; DISPLAY: inline"Mylroie/font Action on November 24, 2009 (the #8220;Consolidated Action#8221;).#160;#160;On March 15, 2010, the plaintiffs in the Consolidated Action filed their amended and consolidated complaint.#160;#160;The Company filed a motion to dismiss on April 30, 2010, and briefing of the motion was complete on July 23, 2010.#160;#160;The parties are awaiting an oral argument date and/or a decision from the Court.#160;#160;The Company intends to vigorously defend against the claims in the Consolidated Action./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TE XT-INDENT: 18pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"A shareholder derivative lawsuit was filed on May 25, 2010 in the Superior Court of Fulton County, Georgia, entitled font style="FONT-STYLE: italic; DISPLAY: inline"Alvarado v. Bloom/font, No. 2010-cv-186118 (the #8220;font style="FONT-STYLE: italic; DISPLAY: inline"Alvarado/font Action#8221;).#160;#160;The Complaint in the font style="FONT-STYLE: italic; DISPLAY: inline"Alvarado/font Action alleges, among other things, that certain current and former directors and executives of the Company breached their fiduciary duties to the Company in connection with the Company#8217;s accounting for discounts offered to some wholesale customers.#160;#160;The Company is named solely as a nominal defendant against whom the plaintiff seeks no recovery.#160;#160;Pur suant to a series of stipulations among the parties, the Court has temporarily deferred the defendants#8217; obligation to respond to the Complaint pending timely resolution of the motions to dismiss filed in the Consolidated Action referenced above./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWe are subject to various federal, state, and local laws that govern activities or operations that may have adverse environmental effects.#160;#160;Noncompliance with these laws and regulations can result in significant liabilities, penalties, and costs.#160;#160;From time to time, our operations have resulted or may result in noncompliance with or liability pursuant to environmental laws.#160;#160 ;Generally, compliance with environmental laws has not had a material impact on our operations, but there can be no assurance that future compliance with such laws will not have a material adverse effect on our operations./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontWe also have other commitments and contingent liabilities related to legal proceedings, self-insurance programs, and matters arising out of the normal course of business.#160;#160;We accrue contingencies based upon a range of possible outcomes.#160;#160;If no amount within this range is a better estimate than any other, then we accrue the minimum amount. #160;Management does not anticipate that in the aggregate such losses would have a material adverse effect on the Company#8217;s consolidated financial position or liquidity; however, it is possible that the final outcomes could have a significant impact on the Company#8217;s reported results of operations in any given period./font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontAs of January 1, 2011, we have entered into various purchase order commitments with our suppliers for merchandise for resale that approximates $530.4 million.#160;#160;We can cancel these arrangements, although in some instances, we may be subject to a termination charge reflecting a percentage of work performed prior to cancellation./font/divdiv sty le="TEXT-INDENT: 0pt; DISPLAY: block"br //div

OTHER CURRENT LIABILITIES	12 Months Ended
OTHER CURRENT LIABILITIES	Jan. 01, 2011
Notes to Financial Statements [Abstract]
OTHER CURRENT LIABILITIES	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 12#8212;OTHER CURRENT LIABILITIES:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontOther current liabilities consisted of the following:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv align="center"table style="FONT-FAMILY: times new roman; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="55%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="35%" align=" left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 1,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: t imes new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2011/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"January 2,/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"2010/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -8.1pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued bonuses and incentive compensation#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"20,681/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"19,958/font/tdtd style="TEX T-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -8.1pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued income taxes#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7,962/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7,702/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" w idth="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -8.1pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued workers#8217; compensation#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7,515/ font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"9,289/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="35%" align="left"d iv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -8.1pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued 401(k)#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"4,330/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font styl e="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1,030/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -8.1pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued salaries and wages#160;#160;/font/div/tdtd va lign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3,933/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt" ;#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3,550/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -8.1pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued sales and use taxes#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY : times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3,896/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3,586/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -8.1pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued gift certificates#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3,227/font/td td style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"2,928/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="35%" align="left"div style="TEXT- INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -8.1pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Accrued severance and relocation#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"3,071/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align= "left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7,111/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 18pt; MARGIN-RIGHT: -8.1pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"Other current liabilities#160;/ font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"12,276/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FO NT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; 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TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"66,891/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style=" PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"69,568/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //div

VALUATION AND QUALIFYING ACCOUNTS	12 Months Ended
VALUATION AND QUALIFYING ACCOUNTS	Jan. 01, 2011
Notes to Financial Statements [Abstract]
VALUATION AND QUALIFYING ACCOUNTS	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 13#8212;VALUATION AND QUALIFYING ACCOUNTS:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"#160;/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontInformation regarding accounts receivable reserves is as follows:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="justify"#160;/divdiv align="center"table style="FONT-FAMILY: times new roman ; FONT-SIZE: 10pt" cellspacing="0" cellpadding="0" width="55%"trtd style="PADDING-BOTTOM: 2px" valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"(dollars in thousands)/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Accounts receivable reserves/font /div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid" valign="bottom" width="8%" colspan="2"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="center"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Sales#160;returns reserves/font/div/div/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="no wrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -8.55pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance, December 29, 2007#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT- SIZE: 10pt"4,593/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"150/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td valign="bottom" width="35%" align=" left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -8.55pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;Additions, charged to expense#160;#160;#160;#160;#160;#160;#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"7,855/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman ; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1,315/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -8.55pt" align="left"font style="DISPLAY: in line; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;Charges to reserve#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(7,431/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font /tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(1,315/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="white"td valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LE FT: 9pt; MARGIN-RIGHT: -8.55pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance, January 3, 2009#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"5,017/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: in line; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"150/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -8.55pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;Additions, charged to expense#160;#160;#160;/font/div ;/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"1,492/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SI ZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"971/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="white"td style="PADDING-BOTTOM: 2px" valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -8.55pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;Charges to reserve#160;#160;#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td td style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(4,293/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"(721/font/font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 2px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt")/font/td/trtr bgcolor="#cceeff"td valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -8.55pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"Balance, January 2, 2010#160;#160;/font/div/tdtd valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; 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FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"268/font/tdtd style="TEXT-ALIGN: left" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/trtr bgcolor="#cceeff"td style="PADDING-BOTTOM: 2px" valign="bottom" width="35%" align="left"div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 9pt; MARGIN-RIGHT: -8.55pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;#160;Charges to reserve#160;/font/div/tdtd style="PADDING-BOTTOM: 2px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 2px solid; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; 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PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="PADDING-BOTTOM: 4px" valign="bottom" width="1%" align="left"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: left" valign="bottom" width="1%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"$/font/tdtd style="BORDER-BOTTOM: black 4px double; TEXT-ALIGN: right" valign="bottom" width="7%"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"font style="DISPLAY: inline"400/font/ font/tdtd style="TEXT-ALIGN: left; PADDING-BOTTOM: 4px" valign="bottom" width="1%" nowrap="nowrap"font style="DISPLAY: inline; FONT-FAMILY: times new roman; FONT-SIZE: 10pt"#160;/font/td/tr/table/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"br //div

INVESTIGATION EXPENSES	12 Months Ended
INVESTIGATION EXPENSES	Jan. 01, 2011
Notes to Financial Statements [Abstract]
INVESTIGATION EXPENSES	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 16#8212;INVESTIGATION EXPENSES:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontIn connection with the investigation of customer margin support, the Company recorded pre-tax charges in the fourth quarter of fiscal 2009 of approximately $5.7 million in professional service fees./font/div

EXECUTIVE RETIREMENT CHARGES	12 Months Ended
EXECUTIVE RETIREMENT CHARGES	Jan. 01, 2011
Notes to Financial Statements [Abstract]
EXECUTIVE RETIREMENT CHARGES	div style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold"NOTE 17#8212;EXECUTIVE RETIREMENT CHARGES:/font/divdiv style="TEXT-INDENT: 0pt; DISPLAY: block"br //divdiv style="TEXT-INDENT: 0pt; DISPLAY: block; MARGIN-LEFT: 0pt; MARGIN-RIGHT: 0pt" align="left"font style="DISPLAY: inline; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt"font style="MARGIN-LEFT: 18pt"/fontOn June 11, 2008, the Company announced the retirement of an executive officer.#160;#160;In connection with this retirement, the Company recorded charges during the second quarter of fiscal 2008 of $5.3 million, $3.1 million of which related to the present value of severance and benefit obligations, and $2.2 million of which related to the accelerated vesting of stock options./font/div