v2.3.0.11

CONTINGENCIES (Details 1) (TransWeb [Member], USD $) In Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Aug. 28, 2010 | Aug. 27, 2011 | Dec. 29, 2010
Business Acquisition, Purchase Price Withheld Disclosures [Line Items] |  |  |
Business Acquisition, Effective Date of Acquisition |  | 12/29/2010 |
Business Acquisition, Purchase Price Withheld |  |  | $ 17,000
Business Acquisition, Legal Charges Applied Against Purchase Price Withheld | 2,331 | 4,255 |
Business Acquisition, Purchase Price Withheld Remaining Balance |  | 12,745 |
Purchase Price Withheld Remaining Current [Member] |  |  |
Business Acquisition, Purchase Price Withheld Disclosures [Line Items] |  |  |
Business Acquisition, Purchase Price Withheld Remaining Balance |  | 5,557 |
Purchase Price Withheld Remaining Non-Current [Member] |  |  |
Business Acquisition, Purchase Price Withheld Disclosures [Line Items] |  |  |
Business Acquisition, Purchase Price Withheld Remaining Balance |  | $ 7,188 |

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- Definition Month, date and year in which the acquirer obtains control of the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6909708&loc=d3e848-128460 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 3 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6909708&loc=d3e845-128460 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 10, 11 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Acquisition Date -URI http://asc.fasb.org/extlink&oid=6919109 + Details
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