XML 30 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring and Excess Facilities (Details Textual) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Apr. 01, 2011
Facilities charge [Member]
Dec. 31, 2010
Selling, General and Administrative Expenses [Member]
Restructuring and Excess Facilities (Textual) [Abstract]            
Excess facilities expense           $ 3,000,000
Expected sublease income 32,142,000 32,543,000 64,453,000 66,107,000 500,000  
Additional Restructuring and Excess Facilities (Textual) [Abstract]            
Accrued excess facilities cost $ 1,700,000   $ 1,700,000