XML 42 R47.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Significant Accounting Policies (Details 2) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 29, 2012 | Dec. 31, 2011 | Jan. 01, 2011
Buildings |  |  |
Property, Plant and Equipment |  |  |
Useful life | 30 years |  |
Impairment losses |  |  | $ 3.7
Furniture and fixtures |  |  |
Property, Plant and Equipment |  |  |
Useful life | 5 years |  |
Computer equipment | Minimum |  |  |
Property, Plant and Equipment |  |  |
Useful life | 3 years |  |
Computer equipment | Maximum |  |  |
Property, Plant and Equipment |  |  |
Useful life | 7 years |  |
Software | Minimum |  |  |
Property, Plant and Equipment |  |  |
Useful life | 3 years |  |
Software | Maximum |  |  |
Property, Plant and Equipment |  |  |
Useful life | 7 years |  |
Retail stores |  |  |
Property, Plant and Equipment |  |  |
Impairment losses | $ 1.2 | $ 1.0 | $ 1.8

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentUsefulLife
Namespace Prefix: | us-gaap_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition The charge against earnings resulting from the aggregate write down of tangible assets from their carrying value to their fair value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391110&loc=d3e2921-110230 + Details
Name: | us-gaap_TangibleAssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration