XML 60 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) (USD $)
In Thousands, except Share data, unless otherwise specified
Sep. 23, 2012
Dec. 25, 2011
Accounts receivable, allowances $ 17,646 $ 17,275
Property, plant and equipment, accumulated depreciation and amortization 929,432 862,665
Goodwill, accumulated impairment losses $ 805,218 $ 805,218
Common stock, par value $ 0.10 $ 0.10
Class A Common Stock
   
Authorized shares 300,000,000 300,000,000
Issued shares 150,228,385 150,007,446
Treasury shares 2,677,379 2,979,786
Class B Common Stock
   
Authorized shares 818,385 818,885
Issued shares 818,385 818,885
Treasury shares 0 0