XML 65 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONDENSED CONSOLIDATED BALANCE SHEETS (PARENTHETICAL) (USD $)
In Thousands, except Share data, unless otherwise specified
Jun. 24, 2012
Dec. 25, 2011
Assets    
Accounts receivable, allowances $ 17,177 $ 17,412
Property, plant and equipment, accumulated depreciation and amortization 916,705 868,798
Goodwill, accumulated impairment losses 999,950 805,218
Other intangible assets acquired, accumulated amortization $ 72,382 $ 69,952
Stockholders' Equity    
Common stock, par value $ 0.10 $ 0.10
Class A Common Stock
   
Stockholders' Equity    
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares issued 150,085,772 150,007,446
Treasury stock, shares 2,836,305 2,979,786
Class B Common Stock
   
Stockholders' Equity    
Common stock, shares authorized 818,385 818,885
Common stock, shares issued 818,385 818,885
Treasury stock, shares 0 0