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Note 8 MORTGAGE SERVICING (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Mar. 31, 2012		Dec. 30, 2011
Balance at	$ 293,152		$ 293,152
Purchases	0
Increase in impairment valuation allowance	(204)
Amortization (1)	(15,232)	[1]
Balance at	$ 277,716		$ 293,152
[1] In the Consolidated Statement of Operations, Amortization of mortgage servicing rights is reported net of the amortization of servicing liabilities and includes the amount of charges we recognized to increase servicing liability obligations.

X

- Definition

Amortized carrying amount (balance) as of the balance sheet date of an asset representing net future revenues from contractually specified servicing fees, late charges, and other ancillary revenues, in excess of future costs related to servicing arrangements.

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The value of new servicing assets, subsequently measured at amortized value, acquired or created during the current period through purchases or from transfers of financial assets.

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New provisions recoveries or charged against this account which increase or reduce the net value of servicing assets.

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