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Investments Investment in Jurlique (Details)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 29, 2013
USD ($)
Sep. 29, 2013
USD ($)
Jun. 30, 2013
USD ($)
Mar. 31, 2013
USD ($)
Dec. 30, 2012
USD ($)
Sep. 30, 2012
USD ($)
Jul. 01, 2012
USD ($)
Apr. 01, 2012
USD ($)
Dec. 29, 2013
USD ($)
Dec. 30, 2012
USD ($)
Jan. 01, 2012
USD ($)
Apr. 01, 2012
Jurlique International Pty Ltd [Member]
USD ($)
Dec. 29, 2013
Jurlique International Pty Ltd [Member]
USD ($)
Dec. 30, 2012
Jurlique International Pty Ltd [Member]
USD ($)
Jan. 01, 2012
Jurlique International Pty Ltd [Member]
USD ($)
Dec. 30, 2012
Jurlique International Pty Ltd [Member]
AUD
Dec. 29, 2013
Investments in Majority-owned Subsidiaries [Member]
Jurlique International Pty Ltd [Member]
Dec. 30, 2012
Former Management [Member]
Jurlique International Pty Ltd [Member]
USD ($)
Dec. 29, 2013
Deferred Costs and Other Assets [Member]
Jurlique International Pty Ltd [Member]
USD ($)
Dec. 30, 2012
Investment Income [Member]
Foreign Exchange Contract [Member]
Jurlique International Pty Ltd [Member]
USD ($)
Schedule of Investments [Line Items]                                        
Investment Subsidiary, Ownership Percentage                                 99.70%      
Proceeds from sale of investments                 $ 2,691 $ 27,949 $ 342   $ 1,166 $ 27,287            
Proceeds from Sale of Other Investments, Expected                               28,500        
Gain (Loss) on Sale of Investments                 (799) 27,769 0 27,407 (799) 27,407            
Loss on Derivative Instruments, Pretax                                       2,913
Escrow Deposit                                     964  
Net loss (income) attributable to noncontrolling interests 410 223 222 0 0 0 0 (2,384) [1] 855 (2,384) 0                  
Net income (Loss) attributable to noncontrolling interest, income tax benefit                   1,283                    
Distribution to noncontrolling interests                   $ (2,384)     $ 0 [2] $ 3,667 [2] $ 0 [2]     $ 2,296    
[1] The Company’s consolidated statements of operations were materially impacted by facilities action charges, net, impairment of long-lived assets and losses on early extinguishment of debt. The pre-tax impact of facilities action charges, net for the first, second, third and fourth quarters of 2012 was $6,143, $9,988, $11,430 and $13,470, respectively (see Note 2 for additional information). The pre-tax impact of impairment of long-lived assets during the first, second and fourth quarters of 2012 was $4,511, $3,270 and $13,316, respectively (see Note 15 for additional information). The pre-tax impact of losses on the early extinguishment of debt during the second and third quarters of 2012 was $25,195 and $49,881, respectively (see Note 10 for additional information). Additionally, the Company’s consolidated statements of operations were materially affected during the first quarter of 2012 by a $27,407 gain on the sale of our investment in Jurlique. As a result of the sale, we have reflected net income attributable to noncontrolling interests of $2,384 (see Note 6 for additional information).
[2] Jurl, a 99.7% owned subsidiary, completed the sale of our investment in Jurlique in February 2012. Prior to 2009, when our predecessor entity was a diversified company active in investments, we had provided our Former Executives, and certain other former employees, equity and profit interests in Jurl. In connection with the gain on sale of Jurlique, we distributed, based on the related agreement, approximately $3,667 to Jurl’s minority shareholders, including approximately $2,296 to the Former Executives during 2012. See Note 6 for further discussion of the sale of Jurlique.