XML 49 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 24, 2012
Jun. 30, 2013
Jun. 24, 2012
CONDENSED CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME (LOSS)        
NET INCOME (LOSS) $ 11,752 $ 26,865 $ (989) $ 24,778
Pension and post retirement plans:        
Unamortized net loss and other components of benefit plans, net of taxes of $(2,266), $(1,139), $(4,516) and $(2,199) 3,398 1,709 6,773 3,299
Investment in unconsolidated companies:        
Other comprehensive loss, net of taxes of $45, $471, $487 and $862 (68) (707) (731) (1,292)
Other comprehensive income 3,330 1,002 6,042 2,007
Comprehensive income $ 15,082 $ 27,867 $ 5,053 $ 26,785