XML 53 R38.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill, Other Intangible Assets and Other Assets - Other Assets (Details) (Preferred Stock [Member], USD $) In Thousands, unless otherwise specified | Sep. 27, 2014 | Dec. 28, 2013
--- | --- | ---
Schedule of Cost-method Investments [Line Items] |  |
Cost Method Investments | $ 10,501 | $ 10,501
Advanced Scientific Concepts, Inc. [Member] |  |
Schedule of Cost-method Investments [Line Items] |  |
Cost Method Investments | 2,500 | 2,500
InTouch Technologies, Inc. [Member] |  |
Schedule of Cost-method Investments [Line Items] |  |
Cost Method Investments | $ 8,001 | $ 8,001

X
- Definition Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6872867&loc=d3e40691-111596 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 325 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=29638308&loc=d3e40346-111594 + Details
Name: | us-gaap_CostMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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