XML 35 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Carrying Amount of Goodwill by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 29, 2012
DSD
Dec. 31, 2011
DSD
Dec. 29, 2012
Warehouse
Dec. 31, 2011
Warehouse
Jan. 01, 2011
Warehouse
Goodwill [Line Items]              
Beginning balance $ 219,730 $ 200,153 $ 212,629 $ 193,052 $ 7,101 $ 7,101 $ 7,101
Increase in goodwill related to acquisition (Note 7) 50,167 19,577 50,167 19,577      
Ending Balance $ 269,897 $ 219,730 $ 262,796 $ 212,629 $ 7,101 $ 7,101 $ 7,101