XML 27 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
Dec. 31, 2011
Dec. 25, 2010
Consolidated Balance Sheets [Abstract]    
Allowance for doubtful accounts and customer credits $ 53,311 $ 46,726
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 25,000,000 25,000,000
Common stock, shares issued 18,078,261 17,887,344
Common stock, shares outstanding 18,078,261 17,887,344