XML 25 R52.htm IDEA: XBRL DOCUMENT
v2.4.0.8

FAIR VALUE MEASUREMENTS (Details 2) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Apr. 05, 2014 | Mar. 30, 2013 | Dec. 28, 2013
Fair value hierarchy for assets and liabilities measured at fair value on a nonrecurring basis |  |  |
Impairment charges | $ (282) | $ 0 |
Property, plant and equipment-net | 356,755 |  | 355,666
Specific Company-owned stores |  |  |
Fair value hierarchy for assets and liabilities measured at fair value on a nonrecurring basis |  |  |
Impairment charges | (300) |  |
Property, plant and equipment-net | 300 |  |
Fair Value Measurement, Nonrecurring Basis | Level 1 | Specific Company-owned stores |  |  |
Fair value hierarchy for assets and liabilities measured at fair value on a nonrecurring basis |  |  |
Specific Company-owned stores | 0 |  |
Fair Value Measurement, Nonrecurring Basis | Level 2 | Specific Company-owned stores |  |  |
Fair value hierarchy for assets and liabilities measured at fair value on a nonrecurring basis |  |  |
Specific Company-owned stores | 0 |  |
Fair Value Measurement, Nonrecurring Basis | Level 3 | Specific Company-owned stores |  |  |
Fair value hierarchy for assets and liabilities measured at fair value on a nonrecurring basis |  |  |
Specific Company-owned stores | 0 |  |
Fair Value Measurement, Nonrecurring Basis | Total | Specific Company-owned stores |  |  |
Fair value hierarchy for assets and liabilities measured at fair value on a nonrecurring basis |  |  |
Specific Company-owned stores | $ 0 |  |

X
- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2420-110228 + Details
Name: | us-gaap_AssetImpairmentCharges
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + 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 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant