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PROPERTY AND EQUIPMENT, NET (Details) (USD $) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 28, 2013 | Jun. 29, 2012 | Jun. 28, 2013 | Jun. 29, 2012 | Dec. 28, 2012
Property and Equipment, Net, by Type [Abstract] |  |  |  |  |
Property and equipment, gross | $ 141,000,000 |  | $ 141,000,000 |  | $ 135,200,000
Less accumulated depreciation and amortization | (84,700,000) |  | (84,700,000) |  | (77,000,000)
Property and equipment, net | 56,314,000 |  | 56,314,000 |  | 58,171,000
Capitalized software costs, net of accumulated amortization | 25,400,000 |  | 25,400,000 |  | 30,900,000
Depreciation and amortization of property and equipment | 4,000,000 | 3,900,000 | 8,200,000 | 8,000,000 |
Buildings and land |  |  |  |  |
Property and Equipment, Net, by Type [Abstract] |  |  |  |  |
Property and equipment, gross | 27,600,000 |  | 27,600,000 |  | 25,900,000
Computers and software |  |  |  |  |
Property and Equipment, Net, by Type [Abstract] |  |  |  |  |
Property and equipment, gross | 93,200,000 |  | 93,200,000 |  | 91,700,000
Cash dispensing machines |  |  |  |  |
Property and Equipment, Net, by Type [Abstract] |  |  |  |  |
Property and equipment, gross | 1,000,000 |  | 1,000,000 |  | 1,000,000
Furniture and equipment |  |  |  |  |
Property and Equipment, Net, by Type [Abstract] |  |  |  |  |
Property and equipment, gross | 8,900,000 |  | 8,900,000 |  | 8,900,000
Construction in progress |  |  |  |  |
Property and Equipment, Net, by Type [Abstract] |  |  |  |  |
Property and equipment, gross | $ 10,300,000 |  | $ 10,300,000 |  | $ 7,700,000

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- Definition The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128487-111756 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 86 -Paragraph 11 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Implementation Guide (Q and A) -Number FAS86 -Paragraph 18 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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