XML 46 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 25, 2012
Mar. 27, 2011
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Foreign currency beginning balance $ 1,872 $ 1,008
Current period other comprehensive income (loss) 291 1,114
Foreign currency ending balance 2,163 2,122
Interest rate swaps beginning balance 6 (159)
Current period other comprehensive income (loss), net of tax (80) [1] 159 [1]
Interest rate swaps ending balance (74)  
Defined pension plan beginning balance (29)  
Current period other comprehensive income (loss)      
Defined pension plan ending balance (29)  
As Restated [Member]
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Accumulated other comprehensive income (loss) beginning balance 1,849 849
Current period other comprehensive income (loss) 211 1,273
Accumulated other comprehensive income (loss) ending balance $ 2,060 $ 2,122
[1] Amounts are shown net of tax of $89 and $47 for the three months ended March 27, 2011 and March 25, 2012, respectively.