XML 33 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 21, 2012
Feb. 04, 2012
Jul. 21, 2012
Jul. 23, 2011
Goodwill [Abstract]        
PCA Acquisition $ 0 $ 9,613 $ 0  
Translation impact on foreign balances 0 159 0  
Balance, end of period 0 9,772 0  
Goodwill, Impairment Loss $ 9,700 $ 12,100 $ 9,719 $ 0