XML 47 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 30, 2012
Sep. 23, 2012
Jun. 24, 2012
Mar. 25, 2012
Dec. 25, 2011
Sep. 25, 2011
Jun. 26, 2011
Mar. 27, 2011
Dec. 30, 2012
Dec. 25, 2011
Dec. 26, 2010
Other Income and Expenses [Abstract]                      
Severance costs                 $ 18,100,000 $ 12,900,000 $ 4,500,000
Severance liability 15,900,000       13,100,000       15,900,000 13,100,000  
Component of Other Expense, Nonoperating [Line Items]                      
Other expense 2,620,000 [1] 0 [1] 0 [1] 0 [1] 4,500,000 [2] 0 [2] 0 [2] 0 [2] 2,620,000 [1] 4,500,000 [2] 0
Legal Settlement [Member]
                     
Component of Other Expense, Nonoperating [Line Items]                      
Other expense 2,600,000               2,600,000    
Retirement and Consulting Agreement [Member]
                     
Component of Other Expense, Nonoperating [Line Items]                      
Other expense         $ 4,500,000         $ 4,500,000  
[1] In the fourth quarter of 2012, we recorded a $2.6 million charge in connection with a legal settlement.
[2] In the fourth quarter of 2011, we recorded a $4.5 million charge for a retirement and consulting agreement in connection with the retirement of our former chief executive officer.