XML 52 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Non-Amortizable Intangibles (Tables)
3 Months Ended
Mar. 24, 2012
Goodwill and Other Non-Amortizable Intangibles [Abstract]  
Carrying amount of goodwill and other non-amortizable intangibles
                 
    Goodwill     Trademarks  

Balance at March 26, 2011

  $ 39,881     $ 16,535  

Intangibles acquired

          1,075  

Foreign currency translation effects

    (987     (235
   

 

 

   

 

 

 

Balance at December 31, 2011

    38,894       17,375  

Foreign currency translation effects

    536       (2
   

 

 

   

 

 

 

Balance at March 24, 2012

  $ 39,430     $ 17,373