XML 79 R103.htm IDEA: XBRL DOCUMENT v2.4.0.6

Subsequent Event (Acquiree net sales and operating profit) (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended												12 Months Ended
	Sep. 28, 2012	Jun. 29, 2012	Mar. 30, 2012	Dec. 30, 2011	Sep. 30, 2011	Jul. 01, 2011	Apr. 01, 2011	Dec. 31, 2010	Oct. 01, 2010	Jul. 02, 2010	Apr. 02, 2010	Jan. 01, 2010	Sep. 28, 2012	Sep. 30, 2011	Oct. 01, 2010	Dec. 30, 2011 Jetboil Inc. [Member]	Dec. 31, 2010 Jetboil Inc. [Member]
Subsequent Event [Line Items]
Net sales																$ 10,775	$ 7,282
Operating profit (loss)	$ (3,071)	$ 14,222	$ 13,981	$ (3,719)	$ (4,229)	$ 11,810	$ 11,424	$ (1,335)	$ (3,298)	$ 13,353	$ 8,054	$ (3,555)	$ 21,413	$ 17,670	$ 14,554	$ 1,203	$ 541

X

- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

+ Details

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X

- Definition

Aggregate revenue recognized during the period (derived from goods sold, services rendered, insurance premiums, or other activities that constitute an entity's earning process). For financial services companies, also includes investment and interest income, and sales and trading gains.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 225

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SX 210.5-03.1)

-URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688



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

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 1

-Article 5

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