XML 109 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill And Other Intangible Assets (Schedule Of Goodwill By Segment) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 25, 2010
Dec. 26, 2009
Goodwill [Line Items]      
Goodwill, Gross $ 1,232,766 $ 1,232,766 $ 1,232,766
Accumulated impairment losses (1,213,335) (1,213,335) (1,213,335)
Goodwill acquired during the year 45,805    
Foreign currency rate impact (3,337)    
Goodwill, net 61,899 19,431 19,431
Changes       
North American Retail Division [Member]
     
Goodwill [Line Items]      
Goodwill, Gross 1,842 1,842 1,842
Accumulated impairment losses (1,842) (1,842) (1,842)
Changes       
North American Business Solutions Division [Member]
     
Goodwill [Line Items]      
Goodwill, Gross 367,790 367,790 367,790
Accumulated impairment losses (348,359) (348,359) (348,359)
Goodwill, net 19,431 19,431 19,431
Changes       
International Division [Member]
     
Goodwill [Line Items]      
Goodwill, Gross 863,134 863,134 863,134
Accumulated impairment losses (863,134) (863,134) (863,134)
Goodwill acquired during the year 45,805    
Foreign currency rate impact (3,337)    
Goodwill, net 42,468    
Changes