XML 26 R35.htm IDEA: XBRL DOCUMENT  v2.3.0.11
ACQUISITIONS - Additional Information (Detail) (ACCS, USD $)
In Millions
Jul. 02, 2011
Dec. 28, 2010
ACCS
   
Business Acquisition [Line Items]    
Business acquisition cost   $ 6.4
Purchase price allocated to customer relationships 4.3  
Purchase price allocated to other liabilities 0.6  
Purchase price allocated to goodwill $ 2.7