XML 45 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Summary of Significant Accounting Policies (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 24, 2011
Sep. 25, 2010
Sep. 24, 2011
segment
Y
M
W
Sep. 25, 2010
Dec. 25, 2010
Inventories     
Inventory valued at the lower of cost, determined on the last-in, first-out (LIFO) method, or market (as a percent)36.00% 36.00%  
Excess of replacement cost of inventories over the LIFO value$ 50,775 $ 50,775 $ 42,559
Raw materials and purchased parts193,469 193,469 133,380
Work-in-process28,939 28,939 25,891
Finished goods and manufactured goods205,892 205,892 163,511
Subtotal428,300 428,300 322,782
LIFO reserve50,775 50,775 42,559
Net inventory377,525 377,525 280,223
Stock Plans     
Shares of common stock available for issuance under the plans (in shares)861,939 861,939  
Vesting period, minimum  First anniversary from date of grant  
Vesting period, maximum  Fifth anniversary from date of grant  
Ratable amount vesting annually, low end of the range (in years)  3  
Ratable amount vesting annually, high end of the range (in years)  6  
Expiration period, low end of the range (in years)  6  
Expiration period, high end of the range (in years)  10  
Stock-based compensation plans expenses and income tax benefits     
Compensation expense1,2651,2183,7323,675 
Income tax benefits$ 487$ 469$ 1,437$ 1,415