XML 62 R41.htm IDEA: XBRL DOCUMENT v3.8.0.1

Accumulated Other Comprehensive Loss (Tables)

12 Months Ended

Dec. 26, 2017

Accumulated Other Comprehensive Loss.

Schedule of Accumulated Other Comprehensive Loss

		Cash Flow Hedges			Foreign Currency Translation			Accumulated Other Comprehensive Loss
Balance as of December 29, 2015			(27)			(82)			(109)
Other comprehensive loss before reclassifications			—			(182)			(182)
Reclassification adjustments to income (1)			45			—			45
Income taxes			(18)			70			52
Balance as of December 27, 2016		$	—		$	(194)		$	(194)
Other comprehensive loss before reclassifications			—			252			252
Reclassification adjustments to income (1)			—			—			—
Income taxes			—			(97)			(97)
Balance as of December 26, 2017		$	—		$	(39)		$	(39)

(1) For further discussion of amounts reclassified to income, see note 16.

X

- References

No definition available.

+ Details

Name:	us-gaap_AOCIAttributableToParentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accumulated other comprehensive income (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section 45
-Paragraph 14A
-URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580

+ Details

Name:	us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration