XML 86 R41.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Specific Financial Components of Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]    
Revenue $ 21,173us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue $ 22,621us-gaap_DisposalGroupIncludingDiscontinuedOperationRevenue
Income from discontinued operations before income taxes 6,673us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax 5,120us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
Gain on sale of discontinued operations before income taxes 52,174us-gaap_DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax  
Income from discontinued operations before income taxes 58,847us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax 5,120us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
Income taxes on income from discontinued operations (2,615)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod (1,905)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod
Income taxes on gain on sale of discontinued operations (19,145)us-gaap_DiscontinuedOperationTaxEffectOfIncomeLossFromDisposalOfDiscontinuedOperation  
Income from discontinued operations, net of income taxes $ 37,087us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax $ 3,215us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax