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Schedule II - Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 29, 2012
Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts and Reserves | SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS AND RESERVES FOR THE FISCAL YEARS ENDED DECEMBER 29, 2012, DECEMBER 31, 2011 AND JANUARY 1, 2011
| Balance Beginning Of Period |  |  | Additions/ (Recoveries) Charged to Expense |  |  | Write-Offs During the the Period |  |  | Acquisition |  |  | Balance At End Of Period |
Allowance for doubtful accounts; deducted from accounts receivable on the balance sheets- |  |  |  |  |  |  |  |  |  |  |  |  |  |
2012 | $ | 6,878,000 |  |  | $ | 1,382,000 |  |  | $ | (1,883,000 | ) |  | $ | — |  |  | $ | 6,377,000 |
2011 | $ | 7,975,000 |  |  | $ | 83,000 |  |  | $ | (1,180,000 | ) |  | $ | — |  |  | $ | 6,878,000 |
2010 | $ | 6,596,000 |  |  | $ | 1,599,000 |  |  | $ | (512,000 | ) |  | $ | 292,000 |  |  | $ | 7,975,000 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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