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Restructuring Costs (Details) (USD $)
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3 Months Ended | 9 Months Ended | |||
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Sep. 29, 2012
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Oct. 01, 2011
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Oct. 01, 2011
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Sep. 29, 2012
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Oct. 01, 2011
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| Restructuring Costs (Textual) [Abstract] | |||||
| Severance charges | $ 640,000,000 | ||||
| Recorded marketing expense | 12,909,000 | 14,002,000 | 39,337,000 | 41,953,000 | |
| Fulfillment expense | 5,685,000 | 4,449,000 | 17,242,000 | 14,048,000 | |
| Technology expense | 1,590,000 | 1,676,000 | 4,826,000 | 5,531,000 | |
| Restructuring Costs (Additional Textual) [Abstract] | |||||
| Reduction of work force | 71 | ||||
| Company acquisition costs | 3,800,000 | ||||
| Integration related costs | 6,600,000 | ||||
| One time contract cancellation costs | 1,500,000 | ||||
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Restructuring Costs [Member]
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| Restructuring Costs (Textual) [Abstract] | |||||
| Recorded marketing expense | 396,000,000 | ||||
| Fulfillment expense | 228,000,000 | ||||
| Technology expense | $ 16,000,000 | ||||
| X | ||||||||||
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- Definition
Fulfillment costs consist primarily of payroll and related costs associated with our warehouse employees and our purchasing group, facility rent, building maintenance, depreciation and other costs associated with inventory management and our wholesale operations. Fulfillment costs also include amounts paid to third parties that assist us in fulfillment and customer service operations. No definition available.
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- Definition
One time contract cancellation costs. No definition available.
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- Definition
Reduction of work force. No definition available.
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- Details
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- Details
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- Definition
Technology expense consists primarily of payroll and related expenses of our information technology personnel, the cost of hosting our servers, communications expenses and internet connectivity costs, computer support and software development. No definition available.
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- Definition
The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Costs incurred to effect a business combination which have been expensed during the period. Such costs could include business integration costs, systems integration and conversion costs, and severance and other employee-related costs. No definition available.
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- Definition
Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The charge against earnings in the period for known and estimated costs of termination benefits provided to current employees that are involuntarily terminated under a benefit arrangement associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination or a discontinued operation as defined by generally accepted accounting principles and costs associated with one-time termination benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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