XML 94 R92.htm IDEA: XBRL DOCUMENT v2.4.0.8
Assets by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
Oct. 04, 2014
Dec. 28, 2013
Assets:    
Assets $ 2,477,204 $ 2,504,014
Corporate, Non-Segment
    
Assets:    
Assets 134,091 [1] 124,214 [1]
DSD segment | Operating Segments
    
Assets:    
Assets 2,137,821 2,163,606
Warehouse segment | Operating Segments
    
Assets:    
Assets $ 205,292 $ 216,194
[1] Represents the company's corporate head office assets including primarily cash and cash equivalents, debt, deferred taxes, and deferred financing costs.