Segment Reporting, Other Information (Details)	Dec. 25, 2011	Dec. 26, 2010	Dec. 27, 2009
Wal-Mart Stores, Inc. [Member]
Other Information [Abstract]
Percentage of consolidated net revenues accounted for (in hundredths)	20.00%	23.00%	25.00%
Target Corporation [Member]
Other Information [Abstract]
Percentage of consolidated net revenues accounted for (in hundredths)	10.00%	12.00%	13.00%
Toys R Us, Inc. [Member]
Other Information [Abstract]
Percentage of consolidated net revenues accounted for (in hundredths)	11.00%	11.00%	11.00%