XML 59 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Valuation And Qualifying Accounts
12 Months Ended
Dec. 30, 2012
Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
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)

 
Adjustment for Discontinued Operations

 
Balance at
End of Year

2012
$
12,627

 
$

 
$
3,024

 
$
(603
)
 
$
(1,806
)
 
$
13,242

2011
$
10,927

 
$
435

 
$
3,272

 
$
(2,007
)
 
$

 
$
12,627

2010
$
14,826

 
$

 
$
98

 
$
(3,997
)
 
$

 
$
10,927


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

 
Balance at
End of Year

2012
$
102,148

 
$

 
$
2,083

 
$
283

 
$
104,514

2011
$
37,808

 
$
193

 
$
16,463

 
$
47,684

 
$
102,148

2010
$
32,739

 
$

 
$
5,069

 
$

 
$
37,808