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Restatement of Previously Issued Financial Statements (Narrative) (Details) (USD $)
Jun. 26, 2010
Intercompany Eliminations [Member]
 
Cumulative effect of the errors $ 1,800,000
Royalty [Member]
 
Cumulative effect of the errors 1,300,000
Sales [Member]
 
Cumulative effect on sales and cost of sales 27,100,000
Cost of Sales [Member]
 
Cumulative effect on sales and cost of sales 24,900,000
Marketing and Customer Incentive Expense Adjustments [Member]
 
Cumulative effect of the errors 47,000
Selling and Operating Expense [Member]
 
Cumulative effect on net sales and operating expenses 4,500,000
SCBU Customer Incentive Programs [Member]
 
Cumulative effect of the errors 500,000
Other Adjustments [Member]
 
Cumulative effect of the errors $ 200,000