XML 22 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Parent Company Condensed Balance Sheets (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
ASSETS:        
Cash and cash equivalents $ 14,383 $ 54,813 $ 50,292 $ 47,945
Total assets 525,255 478,197    
LIABILITIES:        
Total liabilities 1,815,457 1,813,720    
STOCKHOLDERS' DEFICIT:        
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 56,313,249 in 2012 and 55,768,672 in 2013 issued and outstanding 558 563    
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued          
Additional paid-in capital 669 1,664    
Retained deficit (1,289,445) (1,335,364)    
Accumulated other comprehensive loss (1,984) (2,386)    
Total stockholders' deficit 1,290,202 1,335,523    
Total liabilities and stockholders' deficit 525,255 478,197    
Parent Company
        
ASSETS:        
Cash and cash equivalents 6 6 6 5
Total assets 6 6    
LIABILITIES:        
Equity in net deficit of subsidiaries 1,290,202 1,335,523    
Due to subsidiary 6 6    
Total liabilities 1,290,208 1,335,529    
STOCKHOLDERS' DEFICIT:        
Common stock, par value $0.01 per share; 170,000,000 shares authorized; 56,313,249 in 2012 and 55,768,672 in 2013 issued and outstanding 558 563    
Preferred stock, par value $0.01 per share; 5,000,000 shares authorized, none issued         
Additional paid-in capital 669 1,664    
Retained deficit (1,289,445) (1,335,364)    
Accumulated other comprehensive loss (1,984) (2,386)    
Total stockholders' deficit (1,290,202) (1,335,523)    
Total liabilities and stockholders' deficit $ 6 $ 6