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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 25, 2011
Schedule II - Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

 
 
Balance at
 Beginning of
 Year
 
 
 Expense (Benefit)
 
 
Other
Additions
 
 
Write-Offs
 and Other (a)
 
Balance
 at End of
Year
 
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Valuation accounts deducted from assets to which they apply – for doubtful accounts receivable:
         
  2011
$31,200  
(200)  
-  
(7,300)  
$23,700  
 
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  2010
$32,800  
3,500   
-  
(5,100)  
$31,200  
 
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  2009
$32,400  
3,970   
-  
(3,570)  
$32,800  
 
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    (a) Includes write-offs, recoveries of previous write-offs, and translation adjustments. Write-offs and other in 2011 and 2010 include the write-off of older accounts receivable balances that had been fully reserved for in previous years.