XML 43 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies Sabbatical Leave (Details) (USD $)
Dec. 29, 2012
Dec. 31, 2011
Compensated Absences Liability, Sabbatical Leave $ 1,000,000 $ 900,000
Minimum [Member]
   
Compensated Absences Liability, Sabbatical Leave $ 10