XML 78 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS - Intangible Assets Other Than Goodwill (Details) (USD $)
In Millions, unless otherwise specified
Dec. 28, 2012
Dec. 30, 2011
Amortizable intangible assets (1):    
Gross Carrying Amount $ 24.4 [1] $ 24.9 [1]
Accumulated Amortization (13.5) [1] (11.3) [1]
Net Carrying Amount 10.9 [1] 13.6 [1]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
2013 2.7  
2014 2.7  
2015 2.7  
2016 2.3  
Thereafter 0.5  
Net Carrying Amount 10.9 [1] 13.6 [1]
Trade name/trademarks
   
Indefinite-lived intangible assets:    
Indefinite-lived trade name/trademarks 5.7 5.8
Customer relationships
   
Amortizable intangible assets (1):    
Gross Carrying Amount 19.1 [1] 19.1 [1]
Accumulated Amortization (10.5) [1] (8.3) [1]
Net Carrying Amount 8.6 [1] 10.8 [1]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Net Carrying Amount 8.6 [1] 10.8 [1]
Trade name/trademarks
   
Amortizable intangible assets (1):    
Gross Carrying Amount 3.5 [1] 3.3 [1]
Accumulated Amortization (1.6) [1] (1.3) [1]
Net Carrying Amount 1.9 [1] 2.0 [1]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Net Carrying Amount 1.9 [1] 2.0 [1]
Non-compete agreements
   
Amortizable intangible assets (1):    
Gross Carrying Amount 1.8 [1] 2.5 [1]
Accumulated Amortization (1.4) [1] (1.7) [1]
Net Carrying Amount 0.4 [1] 0.8 [1]
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]    
Net Carrying Amount $ 0.4 [1] $ 0.8 [1]
[1] Excludes assets that are fully amortized.