XML 99 R38.htm IDEA: XBRL DOCUMENT v2.4.0.8
Significant Accounting Policies - Depreciable Lives of Property and Equipment (Detail)
12 Months Ended
Dec. 28, 2013
Minimum [Member] | Buildings [Member]
 
Property, Plant and Equipment [Line Items]  
Depreciable lives of property and equipment 30 years
Minimum [Member] | Leasehold improvements [Member]
 
Property, Plant and Equipment [Line Items]  
Depreciable lives of property and equipment 3 years
Minimum [Member] | Distribution equipment [Member]
 
Property, Plant and Equipment [Line Items]  
Depreciable lives of property and equipment 5 years
Minimum [Member] | Computer equipment and software [Member]
 
Property, Plant and Equipment [Line Items]  
Depreciable lives of property and equipment 3 years
Maximum [Member] | Buildings [Member]
 
Property, Plant and Equipment [Line Items]  
Depreciable lives of property and equipment 40 years
Maximum [Member] | Leasehold improvements [Member]
 
Property, Plant and Equipment [Line Items]  
Depreciable lives of property and equipment 17 years
Maximum [Member] | Distribution equipment [Member]
 
Property, Plant and Equipment [Line Items]  
Depreciable lives of property and equipment 10 years
Maximum [Member] | Computer equipment and software [Member]
 
Property, Plant and Equipment [Line Items]  
Depreciable lives of property and equipment 10 years