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Valuation and Qualifying Accounts (USD $)
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12 Months Ended | |||
|---|---|---|---|---|
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Dec. 25, 2011
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Dec. 26, 2010
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Dec. 20, 2009
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Dec. 21, 2008
|
|
| Valuation and Qualifying Accounts Disclosure [Line Items] | ||||
| Charged to Cost and Expenses | $ 2,613,000 | $ 1,478,000 | $ 1,845,000 | |
| Deductions | (7,204,000) | (4,388,000) | (7,965,000) | |
| Charged to other accounts | 4,247,000 | 3,078,000 | 5,259,000 | |
| Ending Balance | 6,416,000 | 6,760,000 | 6,592,000 | 7,453,000 |
| Valuation and Qualifying Accounts (Textual) [Abstract] | ||||
| Stock-based compensation | 500,000 | |||
| Other comprehensive income (loss) | 1,300,000 | 200,000 | 2,000,000 | |
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Allowance for Doubtful Accounts [Member]
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||||
| Valuation and Qualifying Accounts Disclosure [Line Items] | ||||
| Charged to Cost and Expenses | 2,613,000 | 1,478,000 | 1,845,000 | |
| Deductions | (2,975,000) | (1,185,000) | (2,662,000) | |
| Charged to other accounts | ||||
| Ending Balance | 5,766,000 | 6,128,000 | 5,835,000 | 6,652,000 |
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Allowance for Revenue Adjustments [Member]
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| Valuation and Qualifying Accounts Disclosure [Line Items] | ||||
| Deductions | (4,229,000) | (3,203,000) | (5,303,000) | |
| Charged to other accounts | 4,247,000 | 3,078,000 | 5,259,000 | |
| Ending Balance | 650,000 | 632,000 | 757,000 | 801,000 |
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Business Restructuring Reserves [Member]
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| Valuation and Qualifying Accounts Disclosure [Line Items] | ||||
| Charged to Cost and Expenses | 2,057,000 | 1,001,000 | ||
| Deductions | (1,809,000) | (165,000) | (3,563,000) | |
| Charged to other accounts | (485,000) | |||
| Ending Balance | 233,000 | 2,042,000 | 150,000 | 3,197,000 |
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Valuation Allowance of Deferred Tax Assets [Member]
|
||||
| Valuation and Qualifying Accounts Disclosure [Line Items] | ||||
| Charged to Cost and Expenses | (7,207,000) | 7,671,000 | 9,727,000 | |
| Deductions | ||||
| Charged to other accounts | (1,320,000) | 274,000 | (2,015,000) | |
| Ending Balance | $ 8,392,000 | $ 16,919,000 | $ 8,974,000 | $ 1,262,000 |