XML 21 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Prepaid Expenses and Other Assets, and Other Assets (Details) (USD $)
 3 Months Ended
Mar. 30, 2013
Dec. 29, 2012
Prepaid expenses and other assets    
Forgivable Loans and term loans to employees and non-employee experts $ 5,194,000 $ 11,875,000
Income taxes receivable 5,382,000 4,104,000
Prepaid insurance 1,717,000 1,330,000
Subscriptions and licenses 1,477,000 1,395,000
Prepaid rent and deposits 773,000 968,000
Other 3,436,000 3,329,000
Total 17,979,000 23,001,000
Other assets    
Forgivable loans and term loans to employees and non-employee experts 53,230,000 17,364,000
Other 3,786,000 4,307,000
Total 57,016,000 21,671,000
Prepaid expenses and other assets disclosures    
Term of forgivable loans or advances to employees and non-employee experts, minimum 3 years  
Term of forgivable loans or advances to employees and non-employee experts, maximum 8 years  
Forgivable loans issued to employees and non-employee experts for future service 9,900,000  
Forgivable loans issuable to employees and non-employee experts for future service 21,500,000  
Forgivable loans expected to be issued to employees and non-employee in second quarter of fiscal 2013 21,500,000  
Estimated compensation to be paid to employees of the acquired entity based upon their performance   6,200,000
Period over which, estimated compensation is paid to employees of the acquired entity based upon their performance 7 years 6 months  
Amount of additional award granted $ 3,800,000  
Period over which estimated additional compensation is paid to employees of the acquired entity based on their performance 4 years