XML 69 R94.htm IDEA: XBRL DOCUMENT v2.4.0.8
SCHEDULE II - Valuation and Qualifying Accounts and Reserves (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Dec. 25, 2011
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 22,006 $ 34,646 $ 39,419
Additions charged to cost and expenses 11,519 9,736 11,574
Additions/(reductions) for acquisitions/ dispositions (385) [1] 24 [1] (97) [1]
Deductions from reserves (17,865) [2] (22,400) [2] (16,250) [2]
Balance at end of period $ 15,275 $ 22,006 $ 34,646
[1] Also includes foreign currency translation adjustments in each year.
[2] Consists of write-offs, net of recoveries in each year.