XML 13 R112.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 24 - Investments in Unconsolidated Affiliates and Variable Interest Entities (Detail) - Reconciliation between Company's Share of the Underlying Equity of PAL and Its Investment (USD $) In Thousands, unless otherwise specified | Dec. 23, 2012 | Jun. 24, 2012
--- | --- | ---
Investment as of December 2012 | $ 96,212 | $ 95,763
Parkdale America, LLC [Member] | Initial Excess Capital Contributions [Member] |  |
Equity method investment, difference between carrying amount and underlying equity | 53,363 |
Parkdale America, LLC [Member] | Impairment Charge Recorded In 2007 [Member] |  |
Equity method investment, difference between carrying amount and underlying equity | (74,106) |
Parkdale America, LLC [Member] | Anti-trust Lawsuit Against PAL [Member] |  |
Equity method investment, difference between carrying amount and underlying equity | 2,652 |
Parkdale America, LLC [Member] | EAP Adjustments [Member] |  |
Equity method investment, difference between carrying amount and underlying equity | (433) |
Parkdale America, LLC [Member] |  |
Underlying equity as of December 2012 | 110,356 |
Investment as of December 2012 | $ 91,832 |

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentDifferenceBetweenCarryingAmountAndUnderlyingEquity
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | us-gaap_EquityMethodInvestments
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition No authoritative reference available. + References No definition available. + Details
Name: | us-gaap_EquityMethodInvestmentUnderlyingEquityInNetAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant