XML 40 R58.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Fair Value Measurement, Financial Instruments and Risk Management (Assets and Liabilities Measured at Fair Value on a Recurring Basis) (Details) (USD $)
In Thousands
Jun. 26, 2011
Dec. 26, 2010
Assets $ 52 $ 965
Liabilities 724 298
Foreign Currency Revenue Forecast Contracts [Member]
   
Assets 45 938
Liabilities 724 278
Foreign Currency Revenue Forecast Contracts [Member] | Level 1 [Member]
   
Assets    
Liabilities    
Foreign Currency Revenue Forecast Contracts [Member] | Level 2 [Member]
   
Assets 45 938
Liabilities 724 278
Foreign Currency Revenue Forecast Contracts [Member] | Level 3 [Member]
   
Assets    
Liabilities    
Foreign Currency Forward Exchange Contracts [Member]
   
Assets 7 27
Liabilities   20
Foreign Currency Forward Exchange Contracts [Member] | Level 1 [Member]
   
Assets    
Liabilities    
Foreign Currency Forward Exchange Contracts [Member] | Level 2 [Member]
   
Assets 7 27
Liabilities   20
Foreign Currency Forward Exchange Contracts [Member] | Level 3 [Member]
   
Assets    
Liabilities    
Level 1 [Member]
   
Assets    
Liabilities    
Level 2 [Member]
   
Assets 52 965
Liabilities 724 298
Level 3 [Member]
   
Assets    
Liabilities