XML 19 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
GOODWILL AND INTANGIBLE ASSETS - Changes in Carrying Amount of Goodwill (Details) (USD $)
 3 Months Ended
Mar. 29, 2013
Goodwill  
Balance at December 28, 2012 $ 94,300,000
Goodwill acquired during the year 22,500,000
Balance at March 29, 2013 116,800,000
Accumulated Impairment Losses  
Balance at December 28, 2012 (46,200,000)
Impairment losses 0
Balance at March 29, 2013 (46,200,000)
Goodwill, net  
Balance at December 28, 2012 48,079,000
Goodwill acquired during the year 22,500,000
Balance at March 29, 2013 $ 70,613,000