XML 37 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2

PROPERTY AND EQUIPMENT, NET (Tables)

9 Months Ended

Sep. 23, 2016

Property, Plant and Equipment [Abstract]

Schedule of property and equipment

Property and equipment are stated at cost and consist of the following (in thousands):

	September 23, 2016				December 25, 2015
Buildings and land	$	32,810			$	32,258
Computers and software	132,505				126,003
Furniture and equipment	10,019				12,362
Construction in progress	14,291				4,757
Gross property and equipment	189,625				175,380
Less accumulated depreciation	(129,727		)		(117,850		)
Property and equipment, net	$	59,898			$	57,530

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration