XML 56 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity Components of accumulated other comprehensive loss (Details) (USD $)
 12 Months Ended
Dec. 25, 2013
Dec. 26, 2012
Dec. 28, 2011
Dec. 25, 2013
Pensions [Member]
Dec. 26, 2012
Pensions [Member]
Dec. 28, 2011
Pensions [Member]
Dec. 25, 2013
Derivatives [Member]
Dec. 28, 2011
Derivatives [Member]
Dec. 29, 2010
Derivatives [Member]
Components of the Change in Accumulated Other Comprehensive Income (Loss) [Roll Forward]                  
Accumulated other comprehensive loss, net of tax, beginning balance $ (24,999,000) $ (24,813,000) $ (19,199,000) $ (24,999,000) $ (24,813,000) $ (19,199,000) $ 0 $ 0 $ 0
Benefit obligation actuarial gain (loss), before tax 7,873,000 (4,802,000) (7,424,000) 7,873,000 (4,802,000) (7,424,000)      
Net gain (loss), before tax 876,000 2,610,000 (2,841,000) 876,000 2,610,000 (2,841,000)      
Amortization of net loss, before tax 1,724,000 1,815,000 1,036,000 1,724,000 1,815,000 1,036,000      
Net change in fair value of derivatives, before tax 3,032,000           3,032,000    
Minimum pension liability adjustment, tax (expense) benefit (4,164,000) 191,000 3,615,000 (4,164,000) 191,000 3,615,000      
Unrealized gain on hedged transactions, tax (expense) benefit (1,184,000) 0 0       (1,184,000)    
Other comprehensive loss, tax (expense) benefit (5,348,000) 191,000 3,615,000            
Accumulated other comprehensive loss, net of tax, ending balance (16,842,000) (24,999,000) (24,813,000) (18,690,000) (24,999,000) (24,813,000) 1,848,000 0 0
Reclassification from accumulated other comprehensive loss 1,724,000 1,815,000 1,036,000 1,724,000 1,815,000 1,036,000      
Reclassification from accumulated other comprehensive loss, tax expense       $ 700,000 $ 700,000 $ 400,000