XML 85 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Classification of Net Deferred Income Taxes (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2013
Dec. 30, 2012
Income Tax Disclosure [Abstract]    
Deferred tax assets, Current $ 15,246 $ 16,405
Deferred tax liabilities, Current (4,536) (1,115)
Net deferred income taxes, Current 10,710 15,290
Deferred tax assets, Long-term 28,275 31,308
Deferred tax liabilities, Long-term (32,935) (34,356)
Net deferred income taxes, Long-term (4,660) (3,048)
Deferred tax assets, Total 43,521 47,713
Deferred tax liabilities, Total (37,471) (35,471)
Net deferred income taxes, Total $ 6,050 $ 12,242