XML 46 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6

Note 9. Land (Detail) (USD $)	1 Months Ended	12 Months Ended
	Nov. 30, 2012	Dec. 30, 2012	Jan. 01, 2012
Assets Held-for-sale, Long Lived		$ 15,000	$ 1,729,000
Vicksburg, MS [Member]
Proceeds from Sale of Property Held-for-sale	400,000
Assets Held-for-sale, Long Lived			1,700,000
Impairment of Long-Lived Assets to be Disposed of		1,300,000
Land Available for Development		$ 1,100,000

X

- Definition

Long-lived assets that are held for sale apart from normal operations and anticipated to be sold in less than one year.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 205

-SubTopic 20

-Section 45

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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X

- Definition

The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

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-Subparagraph (b)

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X

- Definition

Carrying amount of land available for development.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 944

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.7-03.(a),1(d))

-URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910



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-Number 210

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X

- Definition

The cash inflow from the sale of formerly productive land held for sale, anything permanently fixed to it, including buildings, structures on it, and so forth.

+ References

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

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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