General form of registration statement for all companies including face-amount certificate companies

Income Taxes (Narrative) (Detail)

v2.4.0.6
Income Taxes (Narrative) (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 25, 2011
Operating Loss Carryforwards [Line Items]  
Net operating loss carry forward $ 17,602
Net operating loss carry forward, expiration date 2031
Tax credits $ 3,144
Tax credits, expiration date 2031