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Derivative Instruments (Tables)
6 Months Ended
Jun. 11, 2011
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Fair Values of Derivatives Designated as Hedging Instruments
 
6/11/2011
 
12/25/2010
 
Condensed Consolidated Balance Sheet Location
Interest Rate Swaps - Asset
$


 
$
8


 
Prepaid expenses and other current assets
Interest Rate Swaps - Asset
35


 
33


 
Other assets
Foreign Currency Forwards - Asset


 
7


 
Prepaid expenses and other current assets
Foreign Currency Forwards - Liability
(12
)
 
(3
)
 
Accounts payable and other current liabilities
Total
$
23


 
$
45


 
 
Other Comprehensive Income (OCI) from the Effective Portions of Gains and Loss of Foreign Currency Forward Contracts Table
 
Quarter ended
 
Year to date
 
6/11/2011
 
6/12/2010
 
6/11/2011
 
6/12/2010
Gains (losses) recognized into OCI, net of tax
$
(4
)
 
$
10


 
$
(10
)
 
$
34


Gains (losses) reclassified from Accumulated OCI into income, net of tax
$
(5
)
 
$
13


 
$
(11
)
 
$
35