XML 58 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8

Business Segment and Geographic Information (Tables)

12 Months Ended

Dec. 28, 2013

Business Segment and Geographic Information

Schedule of revenue by country, based on the physical location of the operation to which the revenues relate

Revenue and long-lived assets by country, based on the physical location of the operation to which the revenues or the assets relate, are as follows (in thousands):

		Fiscal Year			Fiscal Year			Fiscal Year
		2013 (52 weeks)			2012 (52 weeks)			2011 (52 weeks)
Revenue:
United States		$	216,815		$	207,779		$	224,661
United Kingdom			46,987			51,059			58,426
Other			14,630			11,552			22,141
​	​	​	​	​	​	​	​	​	​	​
Total foreign			61,617			62,611			80,567
​	​	​	​	​	​	​	​	​	​	​
		$	278,432		$	270,390		$	305,228
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

		December 28, 2013			December 29, 2012
Long-lived assets (property and equipment, net):
United States		$	13,657		$	15,442
United Kingdom			1,911			2,452
Other			87			86
​	​	​	​	​	​	​	​
Total foreign			1,998			2,538
​	​	​	​	​	​	​	​
		$	15,655		$	17,980
​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​

X

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5



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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 41

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599

+ Details

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

X

- Details

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