Charges Related to Underperforming Stores Closed

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- Definition

Charges Related To Underperforming Stores Closed Asset Impairments And Other

+ Details

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- Definition

Charges Related To Underperforming Stores Closed Lease Liability And Other

+ Details

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- Definition

Underperforming Stores Closed

+ Details

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- Definition

Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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- Definition

The difference between the sale price or salvage price and the book value of a property, plant, and equipment asset that was sold or retired during the reporting period. This element refers to the gain (loss).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 28
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585

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Facility Closure Reserves (Narrative) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended	6 Months Ended				3 Months Ended
	Jun. 26, 2010 Retail Segment [Member]	Jun. 25, 2011 Retail Segment [Member]	Jun. 26, 2010 Retail Segment [Member]	Jun. 25, 2011 United States [Member]	Jun. 26, 2010 United States [Member]	Dec. 25, 2010 Legacy Manufacturing Facility [Member]	Jun. 26, 2010 Legacy Manufacturing Facility [Member]
Total restructuring charges	$ 1.1	$ 5.6	$ 14.4
Restructuring charges lease liability		5.4	13.0
Restructuring charges asset impairment/other		0.2	1.4
Total number of underperforming stores				6	8
Income from termination of lease agreement							3.9
Gain from sale of equipment						$ 5.5