XML 52 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Note 1 - Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 29, 2013
Accounting Policies [Abstract] |
Property, Plant and Equipment [Table Text Block] |
Category |  | 2013 |  |  | 2012 |  |  | Life |
|  | (In millions of dollars) |  |  |  |  |  |  |
Land |  | $ | 3.8 |  |  | $ | 3.8 |  |  |  |  | - |  |
Work in process |  |  | 4.4 |  |  |  | 7.2 |  |  |  |  | - |  |
Buildings and improvements |  |  | 58.9 |  |  |  | 56.5 |  |  |  | 15 | to | 45 years |
Computer hardware and software |  |  | 215.7 |  |  |  | 202.3 |  |  |  | 3 | to | 12 years |
Equipment, furniture and fixtures |  |  | 33.6 |  |  |  | 33.0 |  |  |  |  | 5 | years |
Leasehold improvements |  |  | 34.1 |  |  |  | 34.8 |  |  | The lesser of the life of the lease or 5 years. |
Total property and equipment |  | $ | 350.5 |  |  | $ | 337.6 |  |  |  |  |  |  |

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration