XML 87 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6 - Common Stock and Stock Options (Detail) (USD $)
12 Months Ended 13 Months Ended 12 Months Ended 13 Months Ended 12 Months Ended 1 Months Ended 0 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 25, 2011
Dec. 31, 2012
PARS and Stock Options [Member]
Long-Term Incentive Plan (LTIP) [Member]
Dec. 31, 2012
Performance Accelerated Restricted Stock Plan (PARS) [Member]
Long-Term Incentive Plan (LTIP) [Member]
Dec. 31, 2012
Performance Accelerated Restricted Stock Plan (PARS) [Member]
Accelerated Vesting If Certain Earnings Targets Are Achieved - Three Year Period [Member]
Dec. 31, 2012
Performance Accelerated Restricted Stock Plan (PARS) [Member]
Accelerated Vesting If Certain Earnings Targets Are Achieved - Five Year Period [Member]
Dec. 31, 2012
Performance Accelerated Restricted Stock Plan (PARS) [Member]
Accelerated Vesting If Certain Earnings Targets Are Achieved - Seven Year Period [Member]
Dec. 31, 2012
Performance Accelerated Restricted Stock Plan (PARS) [Member]
Dec. 25, 2011
Performance Accelerated Restricted Stock Plan (PARS) [Member]
Dec. 26, 2010
Performance Accelerated Restricted Stock Plan (PARS) [Member]
Dec. 31, 2012
Performance Accelerated Restricted Stock Plan (PARS) [Member]
Dec. 31, 2012
During Continued Employment [Member]
Dec. 31, 2012
Subsequent to Termination of Employment [Member]
Dec. 31, 2012
Exercisable During Lifetime of the Optionee [Member]
Dec. 31, 2012
Exercisable During Continued Employment of the Optionee and For a Three-Year Period Thereafter [Member]
Dec. 31, 2012
Stock Options [Member]
Dec. 25, 2011
Stock Options [Member]
Dec. 26, 2010
Stock Options [Member]
Dec. 31, 2012
Deferred Stock Units (DSU) [Member]
Dec. 25, 2011
Deferred Stock Units (DSU) [Member]
Dec. 26, 2010
Deferred Stock Units (DSU) [Member]
Sep. 30, 2012
Warrant Agreement with Berkshire Hathaway [Member]
May 31, 2012
Warrant Agreement with Berkshire Hathaway [Member]
Apr. 02, 2009
The Plan - 401(k) [Member]
Prior to April 1, 2009 [Member]
Jan. 02, 2011
The Plan - 401(k) [Member]
Effective January 1, 2011 [Member]
Dec. 31, 2012
The Plan - 401(k) [Member]
Dec. 25, 2011
The Plan - 401(k) [Member]
Dec. 26, 2010
The Plan - 401(k) [Member]
Dec. 31, 2012
Supplemental 401(k) Plan and the Director's Deferred Compensation Plan [Member]
Dec. 31, 2012
Common Class A [Member]
Dec. 25, 2011
Common Class A [Member]
Dec. 31, 2012
Plans Other Than LTIP [Member]
Election of Board of Directors, Percentage of Voting Rights                                                           30.00%    
Class of Warrant or Right, Number of Securities Called by Warrants or Rights (in Shares)                                             4,600,000                  
Percentage of Outstanding Shares Represented by Number of Shares Warrants Entitle Holder to Purchase                                             19.90%                  
Number Of Shares Purchased, Exercise of Warrants (in Shares)                                           4,646,220                    
Common Stock, Par or Stated Value Per Share (in Dollars per share)                                           $ 5.00               $ 5 $ 5  
Proceeds from Warrant Exercises                                           $ 46,462.20                    
Class of Warrant or Right, Exercise Price of Warrants or Rights (in Dollars per Item)                                           0.01                    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares)     1,313,226 298,585                                                        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Max Term                       10 years 1 year                                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number (in Shares) 2,099,000 2,602,000                                                           18,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number (in Shares) 1,724,000                         400 17,400                                  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Stock Options                               600,000                                
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition       5 years 219 days                       1 year 255 days                                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period         3 years 5 years 7 years       10 years                                          
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized       1,200,000                                                        
Benefit Recognized Due to Unanticipated Volume of Forfeitures               100,000                                                
Benefit Recognized Due to Unanticipated Volume of Forfeitures, After Tax               100,000                                                
Allocated Share-based Compensation Expense                 1,200,000 1,600,000           834,000 998,000 1,614,000 600,000 100,000                        
Allocated Share-based Compensation Expense, Net of Tax                 800,000 1,000,000           531,000 636,000 1,028,000 400,000 100,000                        
Deferred Compensation Liability, Current and Noncurrent                                                   800,000 800,000          
Deferred Compensation Plan Assets                                                   200,000 200,000          
Deferred Compensation Plan, Benefits Recognized Due to Fluctuations in The Company's Stock Price Impacting Net Income                                                     100,000 200,000        
Deferred Compensation Plan, Benefits Recognized Due to Fluctuations in The Company's Stock Price Impacting Net Income, Net of Tax                                                     100,000 100,000        
Defined Contribution Plan, Maximum Annual Contribution Per Employee, Percent                                               5.00% 2.00% 2.00%            
Period Over Which The Deferred Award Can Be Paid To The Outside Director Upon Retirement                                     10 years                          
Allocated Share-based Compensation Benefit                                         200,000                      
Allocated Share-based Compensation Benefit, Net of Tax                                         100,000                      
Change in Stock Price, Increment Used to Determine Effect On Pretax Income                                                         1      
Effect on Pretax Income Due to $1 Change in the Company's Stock Price                                                         $ 700,000