XML 101 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring Charges (Detail Textuals) (USD $)
3 Months Ended 12 Months Ended 9 Months Ended 3 Months Ended 12 Months Ended
Mar. 30, 2013
Sep. 29, 2012
Jan. 04, 2014
Dec. 29, 2012
Mar. 31, 2012
Sep. 28, 2013
Selling, general and administrative expenses
Jun. 29, 2013
2013 Facility Lease Obligation and Severance Costs
Distribution_Center
Jan. 04, 2014
2013 Facility Lease Obligation and Severance Costs
Jan. 04, 2014
2013 Facility Lease Obligation and Severance Costs
Selling, general and administrative expenses
Jan. 04, 2014
2013 Facility Lease Obligation and Severance Costs
Facility Lease Obligation
Jan. 04, 2014
2013 Facility Lease Obligation and Severance Costs
Facility Lease Obligation
Selling, general and administrative expenses
Facility
Restructuring Cost and Reserve [Line Items]                      
Number of distribution centers to be sold or closed             5        
Severance charges     $ 5,607,000           $ 5,600,000    
Share based compensation related to 2013 restructuring and change in executive leadership                 2,900,000    
Severance and lease facility restructuring charges               7,107,000   1,398,000 1,300,000
Number of facilities closed for which lease reserves were recorded                     2
Other restructuring related charges                 1,400,000    
Space remittance fee payable         5,000,000            
Contractually obligated tenant improvement reimbursement expense 300,000 900,000                  
Remaining balance accrued facility consolidation reserve     300,000 300,000              
Lease expiration date     Jan. 31, 2019                
Transition Costs           $ 800,000