XML 24 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Valuation and Qualifying Accounts (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 25, 2010
Dec. 26, 2009
Allowance for Doubtful Accounts
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period $ 121 $ 199 $ 255
Net Provision (Recovery) (55) (15) 24
Amounts Charged Against Reserves   (63) (80)
Balance at End of Period 66 121 199
Discount Accrual
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 2,012 1,784 1,102
Net Provision (Recovery) 18,831 18,762 16,319
Amounts Charged Against Reserves (18,737) (18,534) (15,637)
Balance at End of Period 2,106 2,012 1,784
Inventory Obsolescence Reserve
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 3,615 3,686 3,378
Net Provision (Recovery) 2,569 877 3,069
Amounts Charged Against Reserves (4,411) (948) (2,761)
Balance at End of Period 1,773 3,615 3,686
Stale Beer Reserve
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period 1,287 2,464 1,469
Net Provision (Recovery) 3,375 1,758 3,521
Amounts Charged Against Reserves (2,643) (2,935) (2,526)
Balance at End of Period $ 2,019 $ 1,287 $ 2,464