|
Income Taxes (Details 1) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 25, 2011
|
Dec. 26, 2010
|
Dec. 20, 2009
|
|
| Summary of difference between income tax expense (benefit) and amounts computed by applying statutory federal income tax rates to earnings before income taxes | |||
| Income tax benefit at statutory rates: | $ (18,574) | $ (11,554) | $ (4,787) |
| State/territory, net of (excluding valuation allowance) | 716 | (3) | 186 |
| Qualifying shipping | 4,615 | (2,978) | 658 |
| Fines and penalties | (1,908) | 11,168 | 42 |
| Goodwill impairment | 38,197 | ||
| Cancellation of debt | 5,553 | ||
| Gain on change in value of debt conversion features | (14,413) | ||
| Valuation allowance | (16,007) | 2,338 | 13,871 |
| Other Items | 1,947 | 1,353 | 603 |
| Income tax expense | $ 126 | $ 324 | $ 10,573 |