XML 109 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies - Reclassification of Inventory (Details) (Change in Accounting Method Accounted for as Change in Estimate [Member], USD $)
In Millions, unless otherwise specified
0 Months Ended 12 Months Ended
Jan. 02, 2011
Dec. 31, 2012
Dec. 31, 2011
Change in Accounting Method Accounted for as Change in Estimate [Member]
     
Change in Accounting Estimate [Line Items]      
Reclassification adjustment for certain inventory $ 10.3    
Term of inventory amortization   3 years 3 years