XML 37 R32.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended		12 Months Ended
	Mar. 31, 2013	Mar. 25, 2012	Dec. 30, 2012
Significant Accounting Policies Disclosure [Line Items]
Fiscal year duration	52 weeks		53 weeks
First quarter duration	13 weeks	13 weeks
Accured interest reclassified out of accrued expenses to a discrete line item	$ 15.3	$ 15.6
Commission expense reclassified out of Product Sales to Selling, General and Administrative Expense	49.2	44.2
Reclassification adjustment
Significant Accounting Policies Disclosure [Line Items]
Accured interest reclassified out of accrued expenses to a discrete line item		15.6
Commission expense reclassified out of Product Sales to Selling, General and Administrative Expense		$ 0.4
Minimum
Significant Accounting Policies Disclosure [Line Items]
Fiscal year duration	52 weeks
Maximum
Significant Accounting Policies Disclosure [Line Items]
Fiscal year duration	53 weeks

The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. 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. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

+ References+ Details