XML 56 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts
12 Months Ended
Dec. 25, 2011
Valuation And Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

Allowance for Doubtful Accounts

(amounts in thousands)
Year
Balance at
Beginning
of Year
Additions
Through
Acquisition
Charged to
Costs and
Expenses
Deductions
(Write-Offs and
Recoveries, net)
Balance at
End of Year
2011
$ 10,927
$   435
$    3,272
$ (2,007)
$ 12,627
2010 (As Revised)
$ 14,826
$      —
$           98
$  (3,997)
$   10,927
2009 (As Revised)
$ 18,528
$    370
$      (541)
$  (3,531)
$   14,826

Schedule II - Deferred Tax Valuation Allowance

(amounts in thousands)
Year
Balance at
Beginning
of Year
Additions
Through
Acquisition
Allowance
Recorded on
Current Year
Losses
Change in Valuation Allowance
Release of
Allowance on
Losses
Expired or
Revalued
Balance at
End of Year
2011
$ 37,808
$    193
$ 16,119
$ 47,684
$       344
$ 102,148
2010
$   32,739
$       —
$     5,315
$          —
$     (246)
$     37,808
2009
$   22,717
$       —
$     4,104
$     3,514
$     2,404
$     32,739