XML 22 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accumulated Other Comprehensive Income (Loss) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 24, 2012
Jun. 26, 2011
Jun. 24, 2012
Jun. 26, 2011
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Foreign currency beginning balance $ 2,163 $ 2,122 $ 1,872 $ 1,008
Current period other comprehensive income (loss) (445) (514) (154) 600
Foreign currency ending balance 1,718 1,608 1,718 1,608
Interest rate swaps beginning balance (74)   6 (159)
Current period other comprehensive income (loss) (6) [1]   (86) [1] 159 [1]
Interest rate swaps ending balance (80)   (80)  
Defined pension plan beginning balance (29)   (29)  
Current period other comprehensive income (loss)            
Defined pension plan ending balance (29)   (29)  
As Restated [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Accumulated other comprehensive income (loss) beginning balance 2,060 2,122 1,849 849
Current period other comprehensive income (loss) (451) (514) (240) 759
Accumulated other comprehensive income (loss) ending balance $ 1,609 $ 1,608 $ 1,609 $ 1,608
[1] Current period other comprehensive income (loss) is shown net of tax of $3 for the three months ended June 24, 2012 (none in the same period of 2011) and $89 and $51 for the six months ended June 26, 2011 and June 24, 2012, respectively.