XML 145 R125.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Segment and Geographic Information Revenue and Capital Assets by Geographic Segment (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 26, 2015 | Dec. 27, 2014 | Dec. 28, 2013
Segment Reporting Information [Line Items] |  |  |
Revenue | $ 1,363,302 | $ 1,297,662 | $ 1,165,528
Long-lived assets | 677,959 | 676,797 | 738,146
U.S. |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 659,466 | 588,531 | 551,340
Long-lived assets | 402,238 | 386,624 | 447,829
Europe |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 435,491 | 446,263 | 353,688
Long-lived assets | 159,445 | 153,203 | 130,855
Canada |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 172,349 | 163,490 | 162,404
Long-lived assets | 77,535 | 95,272 | 109,811
Japan |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 40,520 | 49,921 | 59,370
Long-lived assets | 22,348 | 23,896 | 30,589
Other Non-U.S. |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenue | 55,476 | 49,457 | 38,726
Long-lived assets | $ 16,393 | $ 17,802 | $ 19,062

X
- Definition Long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 + Details
Name: | us-gaap_NoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=country_JP
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementGeographicalAxis=us-gaap_AsiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |