XML 36 R4.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements of Comprehensive Income (Unaudited) (Parenthetical) (USD $) In Thousands	3 Months Ended		6 Months Ended
	Jun. 18, 2011	Jun. 19, 2010	Jun. 18, 2011	Jun. 19, 2010
Condensed Consolidated Statements of Comprehensive Income [Abstract]
Income Tax Effect On Unrealized hedging gains (losses)	$ (61)	$ (14)	$ (639)	$ 166
Income Tax Effect On Reclassification of realized losses to net income	$ 379	$ (26)	$ 680	$ (26)

Tax effect on reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period.

+ References+ Details

- Definition

Tax effect on the change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses.

+ References+ Details