XML 69 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill Goodwill Narrative (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 29, 2012
reporting_unit
Dec. 31, 2011
reporting_unit
Jan. 01, 2011
Goodwill and Intangible Assets Disclosure [Abstract]        
Goodwill $ 80,546 $ 80,608 $ 80,546 $ 2,253
Goodwill acquired through merger     86,376  
Impairment $ 7,600 $ 0 $ (7,647)  
Number of reporting units with goodwill impairment   4 4  
Number of reporting units     12  
Goodwill units that failed step one impairment test   2