XML 97 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Dec. 25, 2010
Allowance for doubtful accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year $ 463 $ 556 $ 1,013
Additions Not Charged to Expense 1 (2) (22)
Additions (Reductions) Charged (Credited) to Expense (57) (25) (429)
Deductions/ Write-offs 99 66 6
Balance at End of Year 308 463 556
Reserve for excess and obsolete inventories [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Year 25,575 23,783 25,680
Additions Not Charged to Expense 611 88 167
Additions (Reductions) Charged (Credited) to Expense 8,884 5,796 1,743
Deductions/ Write-offs 7,008 4,092 3,807
Balance at End of Year $ 28,062 $ 25,575 $ 23,783