XML 81 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation and Qualifying Accounts (USD $)
12 Months Ended
Dec. 25, 2011
Dec. 26, 2010
Dec. 20, 2009
Dec. 21, 2008
Valuation and Qualifying Accounts Disclosure [Line Items]        
Charged to Cost and Expenses $ 2,613,000 $ 1,478,000 $ 1,845,000  
Deductions (7,204,000) (4,388,000) (7,965,000)  
Charged to other accounts 4,247,000 3,078,000 5,259,000  
Ending Balance 6,416,000 6,760,000 6,592,000 7,453,000
Valuation and Qualifying Accounts (Textual) [Abstract]        
Stock-based compensation 500,000      
Other comprehensive income (loss) 1,300,000 200,000 2,000,000  
Allowance for Doubtful Accounts [Member]
       
Valuation and Qualifying Accounts Disclosure [Line Items]        
Charged to Cost and Expenses 2,613,000 1,478,000 1,845,000  
Deductions (2,975,000) (1,185,000) (2,662,000)  
Charged to other accounts           
Ending Balance 5,766,000 6,128,000 5,835,000 6,652,000
Allowance for Revenue Adjustments [Member]
       
Valuation and Qualifying Accounts Disclosure [Line Items]        
Deductions (4,229,000) (3,203,000) (5,303,000)  
Charged to other accounts 4,247,000 3,078,000 5,259,000  
Ending Balance 650,000 632,000 757,000 801,000
Business Restructuring Reserves [Member]
       
Valuation and Qualifying Accounts Disclosure [Line Items]        
Charged to Cost and Expenses   2,057,000 1,001,000  
Deductions (1,809,000) (165,000) (3,563,000)  
Charged to other accounts     (485,000)  
Ending Balance 233,000 2,042,000 150,000 3,197,000
Valuation Allowance of Deferred Tax Assets [Member]
       
Valuation and Qualifying Accounts Disclosure [Line Items]        
Charged to Cost and Expenses (7,207,000) 7,671,000 9,727,000  
Deductions           
Charged to other accounts (1,320,000) 274,000 (2,015,000)  
Ending Balance $ 8,392,000 $ 16,919,000 $ 8,974,000 $ 1,262,000