XML 16 R112.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 30, 2012
Dec. 25, 2011
Dec. 26, 2010
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at End of Year $ 13,242 $ 12,627  
Balance at End of Year 104,514 102,148  
Allowance For Doubtful Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 12,627 10,927 14,826
Additions Through Acquisition 0 435 0
Charged to Costs and Expenses 3,024 3,272 98
Deductions (Write-Offs and Recoveries, net) (603) (2,007) (3,997)
Adjustment for Discontinued Operations (1,806) 0 0
Balance at End of Year 13,242 12,627 10,927
Deferred Tax Valuation Allowance [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 102,148 37,808 32,739
Additions Through Acquisition 0 193 0
Allowance Recorded on Current Year Losses 2,083 16,463 5,069
Change in Valuation Allowance 283 47,684 0
Balance at End of Year $ 104,514 $ 102,148 $ 37,808