XML 94 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefits (Details 1) (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Employee Benefits [Abstract]    
Unfunded status $ (46,570) $ (35,529)
Unrecognized prior service cost 2 3
Unrecognized actuarial loss 37,459 29,213
Net amount recognized (9,109) (6,313)
Amounts recognized on the balance sheet consist of:    
Accrued pension liability (46,570) (35,529)
Accumulated other comprehensive loss (pre-tax) 37,461 29,216
Net amount recognized $ (9,109) $ (6,313)