XML 30 R127.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation And Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 29, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Sep. 23, 2012
Jun. 24, 2012
Mar. 25, 2012
Dec. 29, 2013
Allowance For Doubtful Accounts [Member]
Dec. 30, 2012
Allowance For Doubtful Accounts [Member]
Dec. 25, 2011
Allowance For Doubtful Accounts [Member]
Dec. 27, 2009
Allowance For Doubtful Accounts [Member]
Dec. 29, 2013
Deferred Tax Valuation Allowance [Member]
Dec. 30, 2012
Deferred Tax Valuation Allowance [Member]
Dec. 25, 2011
Deferred Tax Valuation Allowance [Member]
Dec. 27, 2009
Deferred Tax Valuation Allowance [Member]
Valuation and Qualifying Accounts Disclosure [Line Items]                                
Balance at Beginning of Year $ 12,404 $ 12,684 $ 13,512 $ 12,366 $ 13,242 $ 15,107 $ 15,246 $ 13,983 $ 13,242 $ 12,627   $ 10,927        
Balance at Beginning of Year 145,508       141,474               141,474 102,148   37,808
Additions Through Acquisition                 0 0 435   0 0 193  
Charged to Costs and Expenses                 (412) 3,024 3,272          
Allowance Recorded on Current Year Losses                         4,173 38,926 16,119  
Deductions (Write-Offs and Recoveries, net)                 (403) (603) (2,007)          
Change in Valuation Allowance                         (125) 283 47,684  
Adjustment for Discontinued Operations                 0 (1,806) 0          
Balance at End of Year 12,404 12,684 13,512 12,366 13,242 15,107 15,246 13,983 12,427 13,242 12,627 10,927        
Balance at End of Year $ 145,508       $ 141,474               $ 145,508 $ 141,474 $ 102,148 $ 37,808