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Derivative Instruments and Hedging Activities (Tables) | 12 Months Ended
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Dec. 31, 2011
Derivative Instruments and Hedging Activities [Abstract] |
Summary of derivative instruments activities in statement of financial position | Derivative instruments designated as cash flow hedges under ASC 815 are reflected in the Consolidated Financial Statements as follows:
| December 31, 2011 |
(In thousands) | Location |  | Fair value |
Commodity contracts | Other current assets: | Gain positions |  | $ | 85 |
|  | Loss positions |  |  | (25 | )
| Other current liabilities: | Gain positions |  |  | 339 |
|  | Loss positions |  |  | (1,078 | )
| December 25, 2010 |
(In thousands) | Location |  | Fair value |
Commodity contracts | Other current assets: | Gain positions |  | $ | 891 |
Summary of derivative instruments activities in statement of financial performance | The following tables summarize activities related to the Company's derivative instruments, classified as cash flow hedges in accordance with ASC 815:
|  | Gain (Loss) Recognized in Accumulated OCI (Effective Portion), Net of Tax |
|  |  |  |  |  |  |  | For the Year Ended |
(In thousands) |  |  |  |  |  |  |  | December 31, 2011 |  |  | December 25, 2010 |
Commodity contracts |  |  |  |  |  |  |  |  |  | $ | (427 | ) |  | $ | 1,684 |
|  | (Gain) Loss Reclassified from Accumulated OCI into Income (Effective Portion), Net of Tax |
|  |  |  |  |  |  |  | For the Year Ended |
(In thousands) |  | Location |  |  | December 31, 2011 |  |  | December 25, 2010 |
Commodity contracts |  | Cost of goods sold |  |  | $ | (561 | ) |  | $ | (1,308 | )
Schedule of fair value hedges | The following tables summarize the gains (losses) on the Company's fair value hedges:
| Gains (Losses) on Fair Value Hedges for the Year Ended December 31, 2011 |
| Location |  | Amount |
(In thousands) |  |  |  |
Gain on the derivatives in designated and qualifying fair value hedges: |  |  |  |
Commodity Contracts | Cost of goods sold |  | $ | 4,509 |
(Loss) on the hedged item in designated and qualifying fair value hedges: |  |  |  |  |
Inventory | Cost of goods sold |  | $ | (4,344 | )

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- Definition Tabular disclosure of the location and amount of gains and losses reported in the statement of financial performance, or when applicable, the statement of financial position. For example, (a) gains and losses recognized in the income statement on derivative instruments designated and qualifying as hedging instruments in fair value hedges and related hedged items designated and qualifying in fair value hedges and (b) gains and losses initially recognized in other comprehensive income on derivative instruments designated and qualifying as cash flow hedges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624171-113959 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5618551-113959 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of the location and fair value amounts of derivative instruments (and nonderivative instruments that are designated and qualify as hedging instruments) reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624163-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 205G -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 133 -Paragraph 44C -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure for fair value hedging instruments of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Topic 815 -SubTopic 10 -Publisher FASB -Number -Article -Subparagraph (a) -Name Accounting Standards Codification -Paragraph 4C -Section 50 -URI http://asc.fasb.org/extlink&oid=6935481&loc=SL5624171-113959 + Details
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