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Gift Card Breakage (Details) (USD $)
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3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2012
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Oct. 02, 2011
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Sep. 30, 2012
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Oct. 02, 2011
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| Gift Card Breakage | ||||
| Period of estimated performance | 24 months | |||
| Gift card breakage | $ 399,000 | $ 274,000 | $ 985,000 | $ 1,334,000 |
| Initial cumulative program adjustment | $ 438,000 | |||
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- Details
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- Definition
Represents the estimated performance period used in recognition of revenue from gift card breakage. No definition available.
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- Definition
Represents the initial cumulative adjustment recognized related to unredeemed gift cards. No definition available.
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- Definition
The amount of breakage recognized related to unredeemed gift cards. Breakage occurs when a customer pays in advance of vendor performance and does not demand full performance for various reasons. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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