XML 31 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Balance, beginning of year     $ 1,985,855 $ 1,996,069
Consolidation of the Japan JV     (2,735)  
Net income 12,002 (5,493) 14,135 9,241
Distribution to noncontrolling interests       (2,384)
Foreign currency translation adjustment (6,811) (3,353) (11,880) 1,389
Unrecognized pension loss 0 0 (62) (217)
Cash dividends     (31,440) (15,597)
Share-based compensation expense     6,960 5,164
Common stock issued related to share-based compensation     4,985 1,034
Tax charge from share-based compensation     (2,092) (1,186)
Other     76 61
Balance, end of period 1,963,802 1,993,574 1,963,802 1,993,574
Common Stock [Member]
       
Balance, beginning of year     47,042 47,042
Consolidation of the Japan JV     0  
Net income     0 0
Distribution to noncontrolling interests       0
Foreign currency translation adjustment     0 0
Unrecognized pension loss     0 0
Cash dividends     0 0
Share-based compensation expense     0 0
Common stock issued related to share-based compensation     0 0
Tax charge from share-based compensation     0 0
Other     0 0
Balance, end of period 47,042 47,042 47,042 47,042
Additional Paid-in Capital [Member]
       
Balance, beginning of year     2,782,765 2,779,871
Consolidation of the Japan JV     0  
Net income     0 0
Distribution to noncontrolling interests       0
Foreign currency translation adjustment     0 0
Unrecognized pension loss     0 0
Cash dividends     0 0
Share-based compensation expense     6,960 5,164
Common stock issued related to share-based compensation     (1,685) (2,561)
Tax charge from share-based compensation     (2,092) (1,186)
Other     4 (22)
Balance, end of period 2,785,952 2,781,266 2,785,952 2,781,266
Accumulated Deficit [Member]
       
Balance, beginning of year     (467,007) (434,999)
Consolidation of the Japan JV     0  
Net income     14,357 6,857
Distribution to noncontrolling interests       0
Foreign currency translation adjustment     0 0
Unrecognized pension loss     0 0
Cash dividends     (31,440) (15,597)
Share-based compensation expense     0 0
Common stock issued related to share-based compensation     0 0
Tax charge from share-based compensation     0 0
Other     (25) (23)
Balance, end of period (484,115) (443,762) (484,115) (443,762)
Treasury Stock [Member]
       
Balance, beginning of year     (382,926) (395,947)
Consolidation of the Japan JV     0  
Net income     0 0
Distribution to noncontrolling interests       0
Foreign currency translation adjustment     0 0
Unrecognized pension loss     0 0
Cash dividends     0 0
Share-based compensation expense     0 0
Common stock issued related to share-based compensation     6,670 3,595
Tax charge from share-based compensation     0 0
Other     97 106
Balance, end of period (376,159) (392,246) (376,159) (392,246)
Accumulated Other Comprehensive Income [Member]
       
Balance, beginning of year     5,981 102
Consolidation of the Japan JV     0  
Net income     0 0
Distribution to noncontrolling interests       0
Foreign currency translation adjustment     (12,506) 1,389
Unrecognized pension loss     (62) (217)
Cash dividends     0 0
Share-based compensation expense     0 0
Common stock issued related to share-based compensation     0 0
Tax charge from share-based compensation     0 0
Other     0 0
Balance, end of period (6,587) 1,274 (6,587) 1,274
Noncontrolling Interest [Member]
       
Balance, beginning of year     0 0
Consolidation of the Japan JV     (2,735)  
Net income     (222) 2,384
Distribution to noncontrolling interests       (2,384)
Foreign currency translation adjustment     626 0
Unrecognized pension loss     0 0
Cash dividends     0 0
Share-based compensation expense     0 0
Common stock issued related to share-based compensation     0 0
Tax charge from share-based compensation     0 0
Other     0 0
Balance, end of period $ (2,331) $ 0 $ (2,331) $ 0