XML 37 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Identifiable Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2014
Goodwill And Intangible Assets Disclosure [Abstract] |
Other Identifiable Intangible Assets | Other identifiable intangible assets were summarized as follows:
|  | Mar. 30, |  |  | Dec. 29, |  |  | Mar. 31, |  |  | Estimated |
In Thousands |  | 2014 |  |  | 2013 |  |  | 2013 |  |  | Useful Lives |
Other identifiable intangible assets |  | $ | 8,547 |  |  | $ | 8,547 |  |  | $ | 8,557 |  |  |  | 20 years |
Less: Accumulated amortization |  |  | 4,950 |  |  |  | 4,866 |  |  |  | 4,618 |  |  |  |  |
Other identifiable intangible assets, net |  | $ | 3,597 |  |  | $ | 3,681 |  |  | $ | 3,939 |  |  |  |  |

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

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration