Summary of Significant Accounting Policies (Details 6) (USD $)
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1 Months Ended | 12 Months Ended | ||
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Jan. 01, 2011
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Dec. 29, 2012
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Dec. 31, 2011
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Nov. 27, 2010
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Rollforward of the accounts receivable allowance | ||||
Balance at beginning of period | $ 7,036,000 | $ 6,548,000 | ||
Additions charged to revenues | 6,808,000 | 4,628,000 | ||
Amounts written off | (3,897,000) | (4,961,000) | ||
Balance at end of period | 9,459,000 | 6,548,000 | 7,036,000 | |
Foreign Currency Translation | ||||
Transaction gains and losses recorded in income (loss) | 47,000 | (200,000) | (400,000) | (500,000) |
NeuCo,Inc.
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Rollforward of the accounts receivable allowance | ||||
Change related to NeuCo | $ 0 | $ (155,000) |
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- Definition
Amount of direct write-downs of receivables charged against the allowance for doubtful accounts. No definition available.
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- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of increase (decrease) in the allowance for doubtful accounts. No definition available.
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- Details
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- Details
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- Definition
The aggregate foreign currency transaction gain (loss) (both realized and unrealized) included in determining net income for the reporting period. Excludes foreign currency transactions designated as hedges of net investment in a foreign entity and intercompany foreign currency transactions that are of a long-term nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements. For certain enterprises, primarily banks, that are dealers in foreign exchange, foreign currency transaction gains (losses) may be disclosed as dealer gains (losses). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the current period expense charged against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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