XML 47 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Leased Property Under Capital Leases (Tables) | 12 Months Ended
--- | ---
Dec. 29, 2013
Leases [Abstract] |
Leased Property Under Capital Leases | Leased property under capital leases was summarized as follows:
In Thousands |  | Dec. 29, 2013 |  |  | Dec. 30, 2012 |  |  | Estimated Useful Lives |
Leased property under capital leases |  | $ | 94,889 |  |  | $ | 94,180 |  |  |  | 3-20 years |
Less: Accumulated amortization |  |  | 45,908 |  |  |  | 40,030 |  |  |  |  |
Leased property under capital leases, net |  | $ | 48,981 |  |  | $ | 54,150 |  |  |  |  |

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

X
- Definition Tabular disclosure of long-lived, depreciable assets that are subject to a lease meeting the criteria for capitalization and are used in the normal conduct of business to produce goods and services. Examples may include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
Name: | us-gaap_ScheduleOfCapitalLeasedAsssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration