XML 118 R107.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Dec. 25, 2011
Accounts Receivable Allowances [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 15,452 $ 13,065 $ 18,088
Additions charged to operating costs and other 9,377 11,623 8,015
Deductions 10,577 [1] 9,236 [1] 13,038 [1]
Balance at end of period 14,252 15,452 13,065
Valuation Allowance for Deferred Tax Assets [Member]
     
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 42,138 39,824 0
Additions charged to operating costs and other 2,432 2,314 39,824
Deductions 2,275 [1] 0 [1] 0 [1]
Balance at end of period $ 42,295 $ 42,138 $ 39,824
[1] Includes write-offs, net of recoveries.