XML 76 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDER'S EQUITY (DEFICIT) (USD $)
In Thousands
Total
USD ($)
Common shares [Member]
Additional paid-in-capital [Member]
USD ($)
Accumulated earnings (deficit) [Member]
USD ($)
Accumulated other comprehensive loss [Member]
USD ($)
Beginning balance, value at Jan. 02, 2010 $ 739,802   $ 570,180 $ 196,769 $ (27,147)
Beginning balance, Shares at Jan. 02, 2010   1      
Net (loss) income 56,167     56,167  
Cumulative translation adjustment (227)       (227)
Pension and other postretirement benefit adjustments (2,222)       (2,222)
Comprehensive (loss) income 53,718        
Stock-based compensation 54   54    
Dividends to shareholder (733,551)     (733,551)  
Distribution to Visant Holding Corp. (570,180)   (570,180)    
Ending balance, Value at Jan. 01, 2011 (510,157)   54 (480,615) (29,596)
Ending balance, Shares at Jan. 01, 2011   1      
Net (loss) income (14,884)     (14,884)  
Cumulative translation adjustment (1,137)       (1,137)
Change in fair value of derivatives (3,427)       (3,427)
Pension and other postretirement benefit adjustments (29,001)       (29,001)
Comprehensive (loss) income (48,449)        
Stock-based compensation 49   49    
Ending balance, Value at Dec. 31, 2011 (558,557)   103 (495,499) (63,161)
Ending balance, Shares at Dec. 31, 2011   1      
Net (loss) income (58,600)     (58,600)  
Cumulative translation adjustment (167)       (167)
Change in fair value of derivatives (1,960)       (1,960)
Pension and other postretirement benefit adjustments (23,269)       (23,269)
Comprehensive (loss) income (83,996)        
Ending balance, Value at Dec. 29, 2012 $ (642,553)   $ 103 $ (554,099) $ (88,557)
Ending balance, Shares at Dec. 29, 2012   1