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Goodwill Goodwill Narrative (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Dec. 31, 2011
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Dec. 29, 2012
reporting_unit
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Dec. 31, 2011
reporting_unit
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Jan. 01, 2011
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||
| Goodwill | $ 80,546 | $ 80,608 | $ 80,546 | $ 2,253 |
| Goodwill acquired through merger | 86,376 | |||
| Impairment | $ 7,600 | $ 0 | $ (7,647) | |
| Number of reporting units with goodwill impairment | 4 | 4 | ||
| Number of reporting units | 12 | |||
| Goodwill units that failed step one impairment test | 2 | |||
| X | ||||||||||
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- Definition
Goodwill, Acquired During Period, Merger No definition available.
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- Definition
Goodwill Reportable Units No definition available.
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- Definition
Goodwill Reportable Units Impaired No definition available.
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| X | ||||||||||
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- Definition
Goodwill Units that Failed Step One Impairment Test No definition available.
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| X | ||||||||||
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- Definition
Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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