XML 42 R51.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Supplemental Cash Flow Information (Narrative) (Details) (USD $)
In Millions
0 Months Ended 6 Months Ended
May 16, 2011
Jun. 26, 2011
Proceeds from sale-type lease receivable   $ 30.9
Business acquisition, purchase price 78.7  
Cash acquired on acquisition 1.9  
Assumption of debt 4.2  
Purchase price, cash 78.7  
Purchase price, cash 39.7  
Cash payment to escrow 27.8  
Purchase Price Funded By Cash [Member]
   
Purchase price, cash 39.7  
Purchase Price Funded By Senior Secured Credit Facility [Member]
   
Business acquisition, purchase price 9.2  
Purchase price, cash $ 9.2