XML 94 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property, Plant and Equipment - Additional Information (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Property, Plant and Equipment [Line Items]          
Depreciation and amortization expense $ 14.3   $ 15.3 $ 28.9 $ 30.8
Gain on sale of distribution facility   1.2      
Depreciation expense reduction due to change in useful lives $ 0.5     $ 0.9  
Common Stock [Member]
         
Property, Plant and Equipment [Line Items]          
Earnings per share basic for depreciation expense reduction from change in useful lives $ 0.03     $ 0.06  
Earnings per share diluted for depreciation expense reduction from change in useful lives $ 0.03     $ 0.06  
Class B Common Stock [Member]
         
Property, Plant and Equipment [Line Items]          
Earnings per share basic for depreciation expense reduction from change in useful lives $ 0.03     $ 0.06  
Earnings per share diluted for depreciation expense reduction from change in useful lives $ 0.03     $ 0.06