XML 28 R18.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accumulated Other Comprehensive Income (Loss)
9 Months Ended
Sep. 25, 2011
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) [Abstract] 
Comprehensive Income (Loss) Note [Text Block]
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS)
Comprehensive income (loss) consisted of the following (in thousands): 
 
For the thirteen weeks ended
 
For the thirty-nine weeks ended
 
September 25,
2011
 
September 26,
2010
 
September 25,
2011
 
September 26,
2010
Net loss
$
(16,610
)
 
$
(30,737
)
 
$
(71,046
)
 
$
(86,986
)
Foreign currency translation adjustments
(5,102
)
 
1,572

 
(2,580
)
 
1,389

Pension liability adjustments, net of tax of $180, $792, $544 and $1,153
397

 
1,449

 
1,189

 
2,014

Comprehensive loss
$
(21,315
)
 
$
(27,716
)
 
$
(72,437
)
 
$
(83,583
)
Accumulated other comprehensive loss consisted of the following (in thousands): 
 
September 25,
2011
 
December 26,
2010
Foreign currency translation adjustments
$
10,505

 
$
13,085

Pension liability adjustments, net of tax benefit of $4,671 and $5,215
(23,179
)
 
(24,368
)
Accumulated other comprehensive loss
$
(12,674
)
 
$
(11,283
)