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Note 3 BUSINESS ACQUISITION (Detail) - (Table 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 31, 2012 | Dec. 30, 2011
Employee Severance [Member] |  |  |  |
Liability balance at |  |  | $ 5,163 | [1]
Additions charged to operations (3) | 1,896 | [1] |  |
Payments | (5,811) |  |  |
Liability balance at | 1,248 | [1] | 5,163 | [1]
Facility Closing [Member] |  |  |  |
Liability balance at |  |  | 5,287 | [1]
Additions charged to operations (3) | 4,779 | [1] |  |
Amortization of discount | 52 |  |  |
Payments | (655) |  |  |
Liability balance at | 9,463 | [1] | 5,287 | [1]
Total [Member] |  |  |  |
Liability balance at |  |  | 10,450 | [1]
Additions charged to operations (3) | 6,675 | [1] |  |
Amortization of discount | 52 |  |  |
Payments | (6,466) |  |  |
Liability balance at | $ 10,711 | [1] | $ 10,450 | [1]
[1] | All charges were recorded in the Servicing segment. The liabilities are included in Other liabilities in the Consolidated Balance Sheet.

X
- Definition The component of interest expense representing the noncash expenses charged against earnings in the period to amortize debt discount associated with the acquisition cost of a business combination allocated to a known and estimated obligation to restructure a portion of the acquired entity through a plan to exit an activity of the acquired entity, involuntarily terminate employees of the acquired entity, and relocate employees of the acquired entity during the period. + References No definition available. + Details
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X
- Definition The additional amount of acquisition cost of a business combination allocated to a known and estimated obligation to restructure a portion of the acquired entity through a plan to exit an activity of the acquired entity, involuntarily terminate employees of the acquired entity, and relocate employees of the acquired entity during the period. + References No definition available. + Details
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X
- Definition The amount of acquisition cost of a business combination allocated to a known and estimated obligation to restructure a portion of the acquired entity through a plan to exit an activity of the acquired entity, involuntarily terminate employees of the acquired entity, and relocate employees of the acquired entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 95-3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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X
- Definition The amount of cash paid during the reporting period for charges associated with the consolidation and relocation of operations, disposition or abandonment of operations or productive assets (that is, for reorganizing and restructuring charges and other related expenses). These charges may be incurred in connection with a business combination, change in strategic plan, a managerial response to declines in demand, increasing costs or other environmental factors. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 + Details
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