XML 17 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jul. 21, 2012
Goodwill and Intangible Assets (Tables) [Abstract]  
Schedule of Goodwill [Table Text Block]
in thousands
 
July 21, 2012
 
February 4, 2012
PCA Acquisition
 
$
—

 
$
9,613

Translation impact on foreign balances
 
—

 
159

 
 
 
 
 
Balance, end of period
 
$
—

 
$
9,772

 
 
 
 
 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
in thousands
 
Net Balance at Beginning of Year
 
Impairment
 
Accumulated Amortization
 
Translation Impact of Foreign Balances
 
Net Balance at End of Period
Acquired host agreement
 
$
29,958

 
$
(8,774
)
 
$
(885
)
 
$
(88
)
 
$
20,211

Acquired customer lists
 
202

 
(47
)
 
(48
)
 
—

 
107

Acquired tradename
 
276

 
(259
)
 
(17
)
 
—

 
—

 
 
 
 
 
 
 
 
 
 
 
 
 
$
30,436

 
$
(9,080
)
 
$
(950
)
 
$
(88
)
 
$
20,318