XML 89 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Acquisitions (Additional Information) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended 0 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 14, 2014
Jun. 15, 2013
Jun. 14, 2014
Jun. 15, 2013
Dec. 28, 2013
Oct. 09, 2012
PLG [Member]
Jun. 15, 2013
PLG [Member]
Dec. 29, 2012
PLG [Member]
Jun. 14, 2014
Compensation Expense [Member]
Jun. 15, 2013
Compensation Expense [Member]
Jun. 14, 2014
Compensation Expense [Member]
Jun. 15, 2013
Compensation Expense [Member]
Jun. 14, 2014
Other Integration Costs [Member]
Jun. 15, 2013
Purchased Services [Member]
Jun. 14, 2014
Purchased Services [Member]
Jun. 15, 2013
Purchased Services [Member]
Jun. 15, 2013
Amortization Expense [Member]
Jun. 15, 2013
Professional and Legal Fees [Member]
Jun. 15, 2013
Professional and Legal Fees [Member]
Business Acquisition [Line Items]                                      
Business acquisition price paid in cash           $ 88.8   $ 1,249.5                      
Acquisition-related integration costs 2.5 7.9 4.1 23.1         1.0 5.4 1.8 15.7 1.5 2.0 2.3 3.7 2.4 0.5 1.3
Goodwill from the acquisition of PLG         408.8                            
Value of inventory         203.5     4.0                      
Fixed assets written up to estimated fair market value             $ 18.8