XML 20 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Detail) (USD $)
4 Months Ended 9 Months Ended
Oct. 06, 2012
Oct. 08, 2011
Oct. 06, 2012
Oct. 08, 2011
Jun. 16, 2012
Impairment of Goodwill [Member]
Income Tax Expense (Benefit) $ 8,351,000 $ 6,644,000 $ (16,366,000) $ 18,096,000  
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions (100,000)        
Unrecognized Tax Benefits that Would Impact Effective Tax Rate 400,000   400,000   14,400,000
Effective Income Tax Rate, Continuing Operations 36.40% 39.70% 20.10% 39.60%  
Unrecognized Tax Benefits 2,200,000   2,200,000    
Income Tax Examination, Penalties and Interest Accrued $ 100,000   $ 100,000