XML 26 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Selected Financial Information Included In Earnings) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 24, 2012
Jun. 26, 2011
Jun. 24, 2012
Jun. 26, 2011
Dec. 25, 2011
Discontinued Operations and Disposal Groups [Abstract]          
Net revenue $ 3,996 $ 3,121 $ 7,696 $ 5,908  
Gross profit 509 508 1,076 797  
Selling, general, and administrative expenses 777 1,019 1,664 2,035  
Intangible impairment 672 0 672 0 2,800
Goodwill impairment 64,437 0 64,437 0  
Operating loss (1,310) (511) (1,630) (1,238)  
Loss from discontinued operations before income taxes (1,310) (511) (1,630) (1,238)  
Loss from discontinued operations, net of tax $ (1,310) [1] $ (332) [1] $ (1,630) [1] $ (805) [1]  
[1] As this business is located in the U.S. and a full valuation allowance is recorded in the U.S., there is no tax impact on the loss from discontinued operations for the three and six months ended June 24, 2012.