XML 28 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefits (Details Textual) (USD $)
In Millions, unless otherwise specified
1 Months Ended 6 Months Ended 1 Months Ended
Jan. 01, 2012
Jun. 24, 2012
Jan. 31, 2011
Real Estate [Member]
May 31, 2011
Proceeds from the sale of property in Miami [Member]
Defined Benefit Plan Disclosure [Line Items]        
Independent appraisals of the property     $ 49.7  
Contribution to Pension plan       163.0
Employee Benefits (Textual) [ Abstract]        
Qualified defined benefit pension 40.0      
Leases for the seven contributed properties   10 years    
Pension obligation   49.7    
Balance obligation   $ 47.1