XML 46 R39.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share (Narrative) (Details) (USD $)
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 04, 2010
Jul. 03, 2011
Jul. 04, 2010
Earnings Per Share        
Antidilutive securities, shares 89,850 51,275 79,850 51,275
Regular quarterly dividends $ 2.35   $ 7.05