XML 40 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details Textual) (USD $)
6 Months Ended 12 Months Ended
Jun. 24, 2012
Dec. 25, 2011
Dec. 26, 2010
Dec. 20, 2009
Mar. 24, 2012
Income Taxes (Textual) [Abstract]          
Alternative minimum tax credit carryforward with no expiration period amount   $ 1,400,000 $ 1,400,000    
Unrecognized Tax Benefits increase decrease period   12 months      
Accruals for the payment of interest and penalties   0      
Income Taxes (Additional Textual) [Abstract]          
Decrease in net deferred tax assets   57,905,000 43,975,000   3,000,000
Tonnage tax regime period 5 years        
Decrease in current deferred tax asset 2,400,000        
Decrease in noncurrent deferred tax liability 2,400,000        
Company's effective tax rate   0.20% (1.00%) (77.30%)  
Total net deferred tax assets related to discontinued operations, before taking into account valuation allowance   39,800,000 8,700,000    
Net deferred tax assets   400,000 600,000    
Domestic Tax Authority [Member]
         
Income Taxes (Textual) [Abstract]          
Net operating loss carryforwards   117,400,000 134,500,000    
State and Local Jurisdiction [Member]
         
Income Taxes (Textual) [Abstract]          
Net operating loss carryforwards   $ 33,800,000 $ 20,500,000