XML 54 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 29, 2012
Dec. 31, 2011
Segment
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Dec. 31, 2011
Segment
Dec. 31, 2010
Dec. 31, 2009
Accounting Policies [Line Items]                
Amortization expense $ 24,487,000   $ 24,435,000 $ 73,505,000 $ 69,373,000 $ 93,957,000 $ 77,523,000 $ 77,254,000
Impairment charge           7,100,000    
Unamortized internally developed software costs   17,400,000       17,400,000 23,500,000  
Terminal value growth rates           3.00%    
Goodwill impairment charges   124,106,000       124,106,000    
Number of reporting units without impairment   5       5    
Advertising cost           17,100,000 10,400,000 5,400,000
Minimum
               
Accounting Policies [Line Items]                
Estimated revenue growth rates           0.00%    
Discount rates           10.70%    
Product warranty period           1 year    
Maximum
               
Accounting Policies [Line Items]                
Estimated revenue growth rates           11.00%    
Discount rates           12.50%    
Product warranty period           3 years    
International
               
Accounting Policies [Line Items]                
Percentage of net sales           26.00% 25.30% 25.50%
Empi Reporting Unit
               
Accounting Policies [Line Items]                
Goodwill impairment charges   76,700,000            
Surgical Implant
               
Accounting Policies [Line Items]                
Goodwill impairment charges   47,400,000            
Software Developed For Internal Use
               
Accounting Policies [Line Items]                
Amortization expense           2,400,000 1,000,000  
Software Developed For Internal Use | Minimum
               
Accounting Policies [Line Items]                
Estimated useful lives           3 years    
Software Developed For Internal Use | Maximum
               
Accounting Policies [Line Items]                
Estimated useful lives           10 years    
Customer Relationships
               
Accounting Policies [Line Items]                
Intangible Assets Estimated Useful Lives           7 years 8 months 12 days    
Patents and Technology
               
Accounting Policies [Line Items]                
Intangible Assets Estimated Useful Lives           10 years 4 months 24 days    
Distributor Contracts And Relationships
               
Accounting Policies [Line Items]                
Intangible Assets Estimated Useful Lives       4 years 2 months 12 days   5 years    
Trademarks and Tradenames
               
Accounting Policies [Line Items]                
Intangible Assets Estimated Useful Lives       8 years 6 months   9 years 2 months 12 days    
Noncompete Agreements
               
Accounting Policies [Line Items]                
Intangible Assets Estimated Useful Lives       2 years 9 months 18 days   3 years 6 months    
Trade Names | Empi Reporting Unit
               
Accounting Policies [Line Items]                
Impairment charges   $ 16,900,000            
Property and Equipment | Minimum
               
Accounting Policies [Line Items]                
Estimated useful lives of property and equipment           3 years    
Property and Equipment | Maximum
               
Accounting Policies [Line Items]                
Estimated useful lives of property and equipment           25 years