XML 44 R41.htm IDEA: XBRL DOCUMENT

Segment Reporting (Details) - Schedule of Condensed Income Statement (USD $) In Thousands, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 15, 2013	Jun. 16, 2012	Jun. 15, 2013	Jun. 16, 2012
Condensed Income Statements, Captions [Line Items]
Total segment profit	$ 17,127	$ 16,477	$ 24,775	$ 29,950
Unallocated amounts:
Gain on acquisition of a business		6,639		6,639
Goodwill impairment		(131,991)		(131,991)
Interest	(3,948)	(5,460)	(9,957)	(10,598)
Earnings (loss) before income taxes	14,591	(113,300)	17,557	(104,231)
Segment Reconciling Items [Member]
Unallocated amounts:
Interest	$ (2,536)	$ (4,425)	$ (7,218)	$ (8,829)

In a business combination in which the amount of net identifiable assets acquired and liabilities assumed exceeds the aggregate consideration transferred or to be transferred (as defined), this element represents the amount of gain recognized by the entity.

+ References+ Details