XML 71 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business and Summary of Significant Accounting Policies (Cash and Cash Equivalents) (Details) (Credit Card Receivable [Member], USD $)
In Millions, unless otherwise specified
Jan. 01, 2013
Jan. 03, 2012
Credit Card Receivable [Member]
   
Cash and Cash Equivalents [Line Items]    
Cash equivalents $ 2.5 $ 1.0