XML 27 R118.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 25, 2011
Dec. 26, 2010
Dec. 27, 2009
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at End of Year $ 12,627 $ 10,927  
Balance at End of Year 102,148 37,808  
Allowance For Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 10,927 14,826 18,528
Additions Through Acquisition 435   370
Charged to Costs and Expenses 3,272 98 (541)
Deductions (Write-Offs and Recoveries, net) (2,007) (3,997) (3,531)
Balance at End of Year 12,627 10,927 14,826
Deferred Tax Valuation Allowance [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 37,808 32,739 22,717
Additions Through Acquisition 193    
Allowance Recorded on Current Year Losses 16,119 5,315 4,104
Change in Valuation Allowance 47,684   3,514
Release of Allowance on Losses Expired or Revalued 344 (246) 2,404
Balance at End of Year $ 102,148 $ 37,808 $ 32,739