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This element is used when there is not a more specific and appropriate element.","units":{"CAD":[{"start":"2007-01-01","end":"2007-12-30","val":21994000,"accn":"0001193125-10-047979","fy":2009,"fp":"FY","form":"10-K","filed":"2010-03-04","frame":"CY2007"},{"start":"2007-12-31","end":"2008-09-28","val":11368000,"accn":"0001193125-09-225453","fy":2009,"fp":"Q3","form":"10-Q","filed":"2009-11-05"},{"start":"2007-12-31","end":"2008-12-28","val":11351000,"accn":"0001193125-11-077412","fy":2010,"fp":"FY","form":"10-K/A","filed":"2011-03-25","frame":"CY2008"},{"start":"2007-12-31","end":"2008-12-28","val":14398000,"accn":"0001193125-10-047979","fy":2009,"fp":"FY","form":"10-K","filed":"2010-03-04"},{"start":"2008-12-29","end":"2009-06-28","val":315000,"accn":"0001193125-10-186629","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-12"},{"start":"2008-12-29","end":"2009-09-27","val":6385000,"accn":"0001193125-10-256584","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-11-12"},{"start":"2008-12-29","end":"2009-09-27","val":6694000,"accn":"0001193125-09-225453","fy":2009,"fp":"Q3","form":"10-Q","filed":"2009-11-05"},{"start":"2008-12-29","end":"2010-01-03","val":2176000,"accn":"0001193125-11-077412","fy":2010,"fp":"FY","form":"10-K/A","filed":"2011-03-25","frame":"CY2009"},{"start":"2008-12-29","end":"2010-01-03","val":3846000,"accn":"0001193125-10-047979","fy":2009,"fp":"FY","form":"10-K","filed":"2010-03-04"},{"start":"2010-01-04","end":"2010-04-04","val":2118000,"accn":"0001193125-11-136892","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-12","frame":"CY2010Q1"},{"start":"2010-01-04","end":"2010-07-04","val":2817000,"accn":"0001193125-10-186629","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-12"},{"start":"2010-01-04","end":"2010-10-03","val":-1904000,"accn":"0001193125-10-256584","fy":2010,"fp":"Q3","form":"10-Q","filed":"2010-11-12"},{"start":"2010-01-04","end":"2011-01-02","val":-6487000,"accn":"0001193125-11-077412","fy":2010,"fp":"FY","form":"10-K/A","filed":"2011-03-25","frame":"CY2010"},{"start":"2011-01-03","end":"2011-04-03","val":3750000,"accn":"0001193125-11-136892","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-12","frame":"CY2011Q1"}]}},"AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue":{"label":"APIC, Share-based Payment Arrangement, Increase for Cost Recognition","description":"Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.","units":{"CAD":[{"start":"2007-12-31","end":"2008-12-28","val":-1982000,"accn":"0001193125-11-077412","fy":2010,"fp":"FY","form":"10-K/A","filed":"2011-03-25","frame":"CY2008"},{"start":"2008-12-29","end":"2010-01-03","val":-322000,"accn":"0001193125-11-077412","fy":2010,"fp":"FY","form":"10-K/A","filed":"2011-03-25","frame":"CY2009"}]}},"AdvertisingExpense":{"label":"Advertising Expense","description":"Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.","units":{"CAD":[{"start":"2008-12-29","end":"2010-01-03","val":190200000,"accn":"0001193125-12-082675","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28","frame":"CY2009"},{"start":"2010-01-04","end":"2011-01-02","val":198400000,"accn":"0001193125-13-069566","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-21","frame":"CY2010"},{"start":"2010-01-04","end":"2011-01-02","val":198400000,"accn":"0001193125-12-082675","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28"},{"start":"2011-01-03","end":"2011-04-03","val":60100000,"accn":"0001193125-12-220643","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-09","frame":"CY2011Q1"},{"start":"2011-01-02","end":"2011-07-03","val":112200000,"accn":"0001193125-12-346349","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09"},{"start":"2011-04-04","end":"2011-07-03","val":52000000,"accn":"0001193125-12-346349","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09","frame":"CY2011Q2"},{"start":"2011-01-04","end":"2011-10-02","val":156300000,"accn":"0001193125-12-460730","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08"},{"start":"2011-07-04","end":"2011-10-02","val":44100000,"accn":"0001193125-12-460730","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08","frame":"CY2011Q3"},{"start":"2011-01-03","end":"2012-01-01","val":215000000,"accn":"0001193125-13-069566","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-21","frame":"CY2011"},{"start":"2011-01-03","end":"2012-01-01","val":215000000,"accn":"0001193125-12-082675","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28"},{"start":"2012-01-02","end":"2012-04-01","val":73700000,"accn":"0001193125-12-220643","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-09","frame":"CY2012Q1"},{"start":"2012-01-02","end":"2012-07-01","val":121800000,"accn":"0001193125-13-327164","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-08"},{"start":"2012-01-02","end":"2012-07-01","val":121800000,"accn":"0001193125-12-346349","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09"},{"start":"2012-04-02","end":"2012-07-01","val":47900000,"accn":"0001193125-12-346349","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09","frame":"CY2012Q2"},{"start":"2012-01-02","end":"2012-09-30","val":171100000,"accn":"0001193125-12-460730","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08"},{"start":"2012-07-02","end":"2012-09-30","val":49300000,"accn":"0001193125-12-460730","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08","frame":"CY2012Q3"},{"start":"2012-01-02","end":"2012-12-30","val":230300000,"accn":"0001193125-13-069566","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-21","frame":"CY2012"},{"start":"2012-12-31","end":"2013-06-30","val":129200000,"accn":"0001193125-13-327164","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-08"},{"start":"2013-04-01","end":"2013-06-30","val":59700000,"accn":"0001193125-13-327164","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-08","frame":"CY2013Q2"}],"USD":[{"start":"2012-01-02","end":"2012-03-31","val":69500000,"accn":"0001193125-13-206021","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-08"},{"start":"2012-01-02","end":"2012-04-01","val":73700000,"accn":"0001193125-13-206021","fy":2013,"fp":"Q1","form":"10-Q","filed":"2013-05-08","frame":"CY2012Q1"},{"start":"2012-04-02","end":"2012-07-01","val":47900000,"accn":"0001193125-13-327164","fy":2013,"fp":"Q2","form":"10-Q","filed":"2013-08-08","frame":"CY2012Q2"}]}},"AllowanceForDoubtfulAccountsReceivableCurrent":{"label":"Accounts Receivable, Allowance for Credit Loss, Current","description":"Amount of allowance for credit loss on accounts receivable, classified as current.","units":{"CAD":[{"end":"2010-01-03","val":1700000,"accn":"0001193125-11-077412","fy":2010,"fp":"FY","form":"10-K/A","filed":"2011-03-25","frame":"CY2009Q4I"},{"end":"2011-01-02","val":1219000,"accn":"0001193125-12-082675","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28","frame":"CY2010Q4I"},{"end":"2011-01-02","val":1218000,"accn":"0001193125-11-218963","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-11"},{"end":"2011-01-02","val":1200000,"accn":"0001193125-11-077412","fy":2010,"fp":"FY","form":"10-K/A","filed":"2011-03-25"},{"end":"2011-07-03","val":1667000,"accn":"0001193125-11-218963","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-11","frame":"CY2011Q2I"},{"end":"2012-01-01","val":1238000,"accn":"0001193125-13-069566","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-21","frame":"CY2011Q4I"},{"end":"2012-01-01","val":1238000,"accn":"0001193125-12-082675","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28"},{"end":"2012-12-30","val":1245000,"accn":"0001345111-14-000015","fy":2013,"fp":"FY","form":"10-K","filed":"2014-02-25","frame":"CY2012Q4I"},{"end":"2012-12-30","val":1245000,"accn":"0001193125-13-069566","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-21"},{"end":"2013-12-29","val":1665000,"accn":"0001345111-14-000015","fy":2013,"fp":"FY","form":"10-K","filed":"2014-02-25","frame":"CY2013Q4I"}]}},"AllowanceForNotesReceivable":{"label":"Allowance for Notes, Loans and Financing Receivable (Deprecated 2012-01-31)","description":"For an unclassified balance sheet, the valuation allowance relating to a written agreement to receive money (at a specified future date(s), consisting of principal as well as any accrued interest) for the portion that is expected to be uncollectible.","units":{"CAD":[{"end":"2010-01-03","val":136000,"accn":"0001193125-11-077412","fy":2010,"fp":"FY","form":"10-K/A","filed":"2011-03-25","frame":"CY2009Q4I"},{"end":"2011-01-02","val":265000,"accn":"0001193125-12-082675","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28","frame":"CY2010Q4I"},{"end":"2011-01-02","val":265000,"accn":"0001193125-11-306001","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10"},{"end":"2011-01-02","val":265000,"accn":"0001193125-11-218963","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-11"},{"end":"2011-01-02","val":-265000,"accn":"0001193125-11-136892","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-12"},{"end":"2011-01-02","val":265000,"accn":"0001193125-11-077412","fy":2010,"fp":"FY","form":"10-K/A","filed":"2011-03-25"},{"end":"2011-04-03","val":-236000,"accn":"0001193125-11-136892","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-12","frame":"CY2011Q1I"},{"end":"2011-07-03","val":236000,"accn":"0001193125-11-218963","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-11","frame":"CY2011Q2I"},{"end":"2011-10-02","val":1542000,"accn":"0001193125-11-306001","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10","frame":"CY2011Q3I"},{"end":"2012-01-01","val":2001000,"accn":"0001193125-12-220643","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-09","frame":"CY2011Q4I"},{"end":"2012-01-01","val":2001000,"accn":"0001193125-12-082675","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28"},{"end":"2012-04-01","val":1813000,"accn":"0001193125-12-220643","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-09","frame":"CY2012Q1I"}]}},"AmortizationOfIntangibleAssets":{"label":"Amortization 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This element refers to the noncash Gain or 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iled":"2014-05-07","frame":"CY2014Q1I"},{"end":"2014-06-29","val":65835000,"accn":"0001345111-14-000048","fy":2014,"fp":"Q2","form":"10-Q","filed":"2014-08-06","frame":"CY2014Q2I"},{"end":"2014-09-28","val":110757000,"accn":"0001345111-14-000059","fy":2014,"fp":"Q3","form":"10-Q","filed":"2014-11-06","frame":"CY2014Q3I"}]}},"OtherAccruedLiabilitiesNoncurrent":{"label":"Other 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This element is used when there is not a more specific and appropriate element.","units":{"CAD":[{"start":"2007-12-31","end":"2008-06-29","val":6416000,"accn":"0001193125-09-167378","fy":2009,"fp":"Q2","form":"10-Q","filed":"2009-08-06"},{"start":"2008-12-29","end":"2009-06-28","val":-226000,"accn":"0001193125-09-167378","fy":2009,"fp":"Q2","form":"10-Q","filed":"2009-08-06"}]}},"OtherAssetImpairmentCharges":{"label":"Other Asset Impairment Charges","description":"The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair 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A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. Includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. 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Equity, Including Portion Attributable to Noncontrolling Interest","description":"Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent 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period.","units":{"shares":[{"start":"2008-12-29","end":"2010-01-03","val":0,"accn":"0001193125-12-082675","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28","frame":"CY2009"},{"start":"2010-01-04","end":"2010-07-04","val":12000,"accn":"0001193125-11-218963","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-11"},{"start":"2010-01-04","end":"2010-10-03","val":14500,"accn":"0001193125-11-306001","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10"},{"start":"2010-01-04","end":"2011-01-02","val":35000,"accn":"0001193125-12-082675","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28","frame":"CY2010"},{"start":"2010-01-04","end":"2011-01-02","val":35000,"accn":"0001193125-11-306001","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10"},{"start":"2010-01-04","end":"2011-01-02","val":35000,"accn":"0001193125-11-218963","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-11"},{"start":"2011-01-02","end":"2011-07-03","val":74000,"accn":"0001193125-12-346349","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09"},{"start":"2011-01-03","end":"2011-07-03","val":74000,"accn":"0001193125-11-218963","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-11"},{"start":"2011-01-03","end":"2011-10-02","val":196000,"accn":"0001193125-11-306001","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-10"},{"start":"2011-01-04","end":"2011-10-02","val":196000,"accn":"0001193125-12-460730","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08"},{"start":"2011-01-03","end":"2012-01-01","val":224000,"accn":"0001193125-12-082675","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-28","frame":"CY2011"},{"start":"2012-01-02","end":"2012-07-01","val":96000,"accn":"0001193125-12-346349","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-09"},{"start":"2012-01-02","end":"2012-09-30","val":130000,"accn":"0001193125-12-460730","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08"}]}},"StockIssuedDuringPeriodSharesTreasuryStockReissued":{"label":"Stock 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Excludes reissuance of shares or units in treasury for award under share-based payment arrangement.","units":{"shares":[{"start":"2007-12-31","end":"2008-12-28","val":32000,"accn":"0001193125-11-077412","fy":2010,"fp":"FY","form":"10-K/A","filed":"2011-03-25","frame":"CY2008"},{"start":"2008-12-29","end":"2010-01-03","val":8000,"accn":"0001193125-11-077412","fy":2010,"fp":"FY","form":"10-K/A","filed":"2011-03-25","frame":"CY2009"}]}},"StockIssuedDuringPeriodValueNewIssues":{"label":"Stock Issued During Period, Value, New Issues","description":"Equity impact of the value of new stock issued during the period. 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