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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.