XML 38 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accumulated Other Comprehensive Loss (Tables) | 12 Months Ended
--- | ---
Dec. 29, 2012
Accumulated Other Comprehensive Loss [Abstract] |
Schedule of fair value in accumulated other comprehensive loss |
|  | Fiscal Year Ended December 29, 2012 |  |  | Fiscal Year Ended December 31, 2011 |  |  | Fiscal Year Ended January 1, 2011 |
Foreign currency translation adjustment, net of tax |  | $ | 1,797 |  |  | $ | 1,694 |  |  | $ | 1,786 |
Unrealized loss from pension plan, net of tax |  |  | (32,051 | ) |  |  | (23,806 | ) |  |  | (8,837 | )
Unrealized income (loss) from cash flow hedge, net of tax |  |  | 212 |  |  |  | 212 |  |  |  | (307 | )
Accumulated other comprehensive loss |  | $ | (30,042 | ) |  | $ | (21,900 | ) |  | $ | (7,358 | )

X
- Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration