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Description of Business and Basis of Presentation (Details Textual) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | 3 Months Ended | 9 Months Ended | ||||||
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Sep. 29, 2012
Country
Store
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Jan. 28, 2011
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Jan. 28, 2011
Delaware Corporation [Member]
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Jan. 28, 2011
Co-investors and certain members [Member]
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Sep. 29, 2012
VAT Liability Adjustment [Member]
Cost of Goods, Total [Member]
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Sep. 29, 2012
VAT Liability Adjustment [Member]
Cost of Goods, Total [Member]
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Sep. 29, 2012
VAT Liability Adjustment [Member]
Income Tax Expense [Member]
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Sep. 29, 2012
VAT Liability Adjustment [Member]
Income Tax Expense [Member]
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Sep. 29, 2012
VAT Liability Adjustment [Member]
Net Income [Member]
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Sep. 29, 2012
VAT Liability Adjustment [Member]
Net Income [Member]
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Sep. 29, 2012
Accounts Payable and Accrued Liabilities [Member]
VAT Liability Adjustment [Member]
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Sep. 29, 2012
Other Liabilities [Member]
VAT Liability Adjustment [Member]
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| Number of manufacturing and converting facilities | 13 | |||||||||||
| Number of countries in which entity operates | 9 | |||||||||||
| Other parent company ownership | 100.00% | 100.00% | ||||||||||
| Parent's sole asset | 100.00% | |||||||||||
| Sales and excise tax payable | $ 1.3 | |||||||||||
| Quantifying misstatement in current year financial statements, amount | $ 1.3 | $ 1.3 | $ (0.1) | $ (0.1) | $ 1.2 | $ 1.2 | $ 1.0 | $ 0.2 | ||||