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This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' 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Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. 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Outstanding common shares that are contingently returnable (that is, subject to recall) are treated in the same manner as contingently issuable shares. Contingently issuable shares include shares that (a) will be issued in the future upon the satisfaction of specified conditions, (b) have been placed in escrow and all or part must be returned if specified conditions are not met, or (c) have been issued but the holder must return all or part if specified conditions are not met. The number of contingently issuable shares is determined by relating the portion of time within a reporting period that these shares have been outstanding to the total time in that period.","units":{"shares":[{"start":"2009-01-04","end":"2010-01-02","val":620000,"accn":"0001193125-12-087463","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29","frame":"CY2009"},{"start":"2010-01-03","end":"2010-07-17","val":359000,"accn":"0001193125-11-224828","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-08-17"},{"start":"2010-04-25","end":"2010-07-17","val":306000,"accn":"0001193125-11-224828","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-08-17","frame":"CY2010Q2"},{"start":"2010-01-03","end":"2010-10-09","val":343000,"accn":"0001193125-11-305515","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10"},{"start":"2010-07-18","end":"2010-10-09","val":304000,"accn":"0001193125-11-305515","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10","frame":"CY2010Q3"},{"start":"2010-01-03","end":"2011-01-01","val":333000,"accn":"0001193125-12-087463","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29","frame":"CY2010"},{"start":"2011-01-02","end":"2011-07-16","val":82000,"accn":"0001193125-11-224828","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-08-17"},{"start":"2011-01-02","end":"2011-10-08","val":57000,"accn":"0001193125-11-305515","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10"},{"start":"2011-07-17","end":"2011-10-08","val":0,"accn":"0001193125-11-305515","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10","frame":"CY2011Q3"},{"start":"2011-01-02","end":"2011-12-31","val":44000,"accn":"0001193125-12-087463","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-29","frame":"CY2011"}]}},"WeightedAverageNumberOfSharesIssuedBasic":{"label":"Weighted Average Number of Shares Issued, Basic","description":"This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. 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