Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 29, 2012

Accounts Receivable, Net [Abstract]

Schedule of Accounts Receivable [Table Text Block]

Accounts Receivable. Trade accounts receivable are stated net of allowances for doubtful accounts. Specific customer provisions are made when a review of significant outstanding amounts, customer creditworthiness and current economic trends indicate that collection is doubtful. In addition, provisions are made at differing amounts, based upon the balance and age of the receivable and the Company’s historical collection experience. Trade accounts are charged off against the allowance for doubtful accounts or expense when it is probable the accounts will not be recovered. As of the years ended 2012 and 2011, accounts receivable were reduced by an allowance for doubtful accounts of $4.7 million and $5.6 million, respectively. Transactions affecting the allowance for doubtful accounts were as follows (in thousands):

	For The Years Ended
	2012			2011			2010
Balance at beginning of year	$	5,626		$	6,403		$	7,567
Charged to expense	2,097			2,348			5,000
Write-offs, recoveries and other	(3,017		)	(3,125		)	(6,164		)
Balance at end of year	$	4,706		$	5,626		$	6,403