XML 52 R26.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Divestitures and Acquisitions (Tables) | 3 Months Ended
--- | ---
Apr. 01, 2014
Acquisitions |
Schedule of purchase price allocations |
|  | Amounts Previously Recorded (1) |  | Measurement Period Adjustments |  | As Adjusted |
Current assets |  | $ | 64 |  | — |  | $ | 64 |
Property and equipment, net |  | 558 |  | 19 |  | 577 |
Goodwill |  | 3,013 |  | 730 |  | 3,743 |
Intangible asset |  | 1,154 |  | (749 | ) | 405 |
Current liabilities |  | (139 | ) | — |  | (139 | )
Other liabilities |  | (150 | ) | — |  | (150 | )
|  | $ | 4,500 |  |  |  | $ | 4,500 |
(1) As previously reported in our 2013 Annual Report on Form 10-K.

X
- Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration