XML 46 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Allowance for Doubtful Accounts (Tables)
3 Months Ended
Mar. 30, 2013
Allowance for Doubtful Accounts [Abstract]  
Allowance for Doubtful Accounts [Table Text Block]
Allowance for doubtful accounts on accounts receivable consists of the following (in thousands):
 
March 30,
2013
 
December 29,
2012
Allowance for doubtful accounts, current
$
3,553

 
$
3,737

Allowance for doubtful accounts, non-current
6,142

 
5,434

 
$
9,695

 
$
9,171