XML 20 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Guarantor Condensed Financial Information - Consolidated Statements of Comprehensive (Loss) Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 27, 2014
Jun. 28, 2013
Jun. 27, 2014
Jun. 28, 2013
Condensed Financial Statements, Captions [Line Items]        
Net loss $ (3,116) $ (1,556) $ (22,388) $ (29,672)
Other comprehensive (loss) income:        
Foreign currency translation adjustment (65) (157) (454) (342)
Defined benefit pension plan adjustments, net of tax (21) (81) (41) (165)
Total comprehensive loss (3,160) (1,632) (22,801) (29,849)
Parent
       
Condensed Financial Statements, Captions [Line Items]        
Net loss (3,116) (1,556) (22,388) (29,672)
Other comprehensive (loss) income:        
Foreign currency translation adjustment (65) (157) (454) (342)
Defined benefit pension plan adjustments, net of tax (21) (81) (41) (165)
Total comprehensive loss (3,160) (1,632) (22,801) (29,849)
Subsidiary Issuer
       
Condensed Financial Statements, Captions [Line Items]        
Net loss (3,014) (1,461) (22,168) (29,484)
Other comprehensive (loss) income:        
Foreign currency translation adjustment (65) (157) (454) (342)
Defined benefit pension plan adjustments, net of tax (21) (81) (41) (165)
Total comprehensive loss (3,058) (1,537) (22,581) (29,661)
Non-Guarantor
       
Condensed Financial Statements, Captions [Line Items]        
Net loss (1,292) (2,557) (2,984) (7,448)
Other comprehensive (loss) income:        
Foreign currency translation adjustment (65) (157) (454) (342)
Defined benefit pension plan adjustments, net of tax (19) (10) (37) (21)
Total comprehensive loss (1,338) (2,704) (3,401) (7,769)
Eliminations
       
Condensed Financial Statements, Captions [Line Items]        
Net loss 4,306 4,018 25,152 36,932
Other comprehensive (loss) income:        
Foreign currency translation adjustment 130 314 908 684
Defined benefit pension plan adjustments, net of tax 40 91 78 186
Total comprehensive loss $ 4,396 $ 4,241 $ 25,982 $ 37,430