XML 20 R48.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Analysis Of Operations By Segment) (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 24, 2011
Sep. 25, 2010
Sep. 24, 2011
Sep. 25, 2010
Sales$ 1,774,767$ 1,813,366$ 5,285,384$ 5,383,794
Other operating, income (expense)  13,91611,348
Operating income (loss)41,29640,92473,929118,389
Contract [Member]
    
Sales883,300877,2622,689,3052,720,788
Segment income (loss)23,27719,54149,70772,700
Other operating, income (expense)  (8,058)(861)
Operating income (loss)23,27719,54141,64971,839
Retail [Member]
    
Sales891,467936,1042,596,0792,663,006
Segment income (loss)28,49932,39962,08885,049
Other operating, income (expense)  (5,858)(14,450)
Operating income (loss)28,49932,39956,23070,599
Corporate And Other [Member]
    
Sales    
Segment income (loss)(10,480)(11,016)(23,950)(28,012)
Other operating, income (expense)   3,963
Operating income (loss)(10,480)(11,016)(23,950)(24,049)
Reportable Segment [Member]
    
Sales1,774,7671,813,3665,285,3845,383,794
Segment income (loss)41,29640,92487,845129,737
Other operating, income (expense)  (13,916)(11,348)
Operating income (loss)$ 41,296$ 40,924$ 73,929$ 118,389