XML 46 R16.htm IDEA: XBRL DOCUMENT v2.4.0.6

Accrued Expenses

3 Months Ended

Mar. 30, 2013

Accrued Expenses

Accrued Expenses

9. Accrued Expenses

        Accrued expenses consist of the following (in thousands):

		March 30, 2013			December 29, 2012
Compensation and related expenses		$	29,242		$	40,329
Income taxes payable			1,074			626
Other			6,563			4,350
Total		$	36,879		$	45,305

        As of March 30, 2013 and December 29, 2012, approximately $14.4 million and $28.0 million of accrued bonuses were included above in "Compensation and related expenses".

X

- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 19

-Subparagraph a

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.19(a),20,24)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 20, 24

-Article 5

+ Details

Name:	us-gaap_AccountsPayableAndAccruedLiabilitiesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_AccruedLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration