XML 98 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Purchase Accounting - Auto-Bake Acquisition (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Aug. 01, 2011
Auto-Bake [Member]
Aug. 01, 2011
Auto-Bake [Member]
as initially reported [Member]
Aug. 01, 2011
Auto-Bake [Member]
Measurement Period Adjustments [Member]
Business Acquisition [Line Items]            
Cash       $ 110 $ 110 $ 0
Current assets       3,256 3,209 47
Property, plant and equipment       477 477 0
Goodwill 526,011 477,812 369,989 18,124 16,259 1,865
Other intangibles       4,058 6,784 (2,726)
Other assets       325 336 (11)
Current liabilities       (2,498) (2,506) 8
Long-term deferred tax liability       (1,218) (2,035) 817
Net assets acquired and liabilities assumed       $ 22,634 $ 22,634 $ 0