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Mortgage (Detail Textuals 1) (USD $) In Millions, unless otherwise specified	1 Months Ended	0 Months Ended	1 Months Ended	9 Months Ended
	Sep. 19, 2012	Jul. 14, 2011	Jan. 31, 2012	Sep. 29, 2012 Facilities Buildings
Debt Instrument [Line Items]
Mortgage loan				$ 295
Mortgage loan term				10 years
Distribution facilities				52
Number of office building owned by special purpose				1
Mortgage interest rate				6.35%
Funds transferred as collateral in next twelve months				11.5
Payment of indebtedness under the mortgage	11.8	38.3
Aggregate additional prepayment	10
Cash remaining in collateral account	10
Debt fees		2.9		0.3
Previous ownership percentage required by the Mortgage Lender removed by amendment		51.00%
Increase in restricted cash in 2012				12.8
Restricted cash used to reduce the mortgage principal			$ 6.5	$ 12.8

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Represents the funds transferred as collateral for mortgage loans.

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Mortgage loan secured by number of distribution facilities

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Mortgage loan secured by number of office building.

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Mortgage loan term period.

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Prepayments of indebtedness under the mortgage.

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Previous ownership percentage required by the mortgage lender removed by amendment.

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Restricted cash used to reduce mortgage principal.

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Including current and noncurrent portions, aggregate carrying amount of long-term borrowings as of the balance sheet date before deducting unamortized discount or premiums (if any). May include notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt, which had initial maturities beyond one year or beyond the normal operating cycle, if longer.

+ References

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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 16

-Article 9



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

-Publisher FASB

-Name FASB Staff Position (FSP)

-Number APB14-1

-Paragraph 31

-Subparagraph b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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.



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

-Publisher SEC

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Reference 4: http://www.xbrl.org/2003/role/presentationRef

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Amount of the fee that accompanies borrowing money under the debt instrument.

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Interest rate stated in the contractual debt agreement.

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-Publisher SEC

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-Number 210

-Section 02

-Paragraph 22

-Article 5



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

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The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.

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

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-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3213-108585



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-URI http://asc.fasb.org/extlink&oid=6516133



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 15, 16, 17

-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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