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Income Taxes Income Before Income taxes (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 30, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Jan. 01, 2012
Oct. 02, 2011
Jul. 03, 2011
Apr. 03, 2011
Dec. 30, 2012
Jan. 01, 2012
Jan. 02, 2011
Income Tax Contingency [Line Items]                      
U.S.                 $ (118,546) $ (145,298) $ (22,014)
Non-U.S.                 169,133 209,652 187,965
Income from continuing operations before income taxes $ (42,740) [1] $ 31,346 $ 38,429 $ 23,552 $ (38,688) [2] $ 32,219 $ 35,148 $ 35,675 $ 50,587 $ 64,354 $ 165,951
[1] The fourth quarter of fiscal year 2012 includes $31.8 million of defined benefit pension and other postretirement benefit expenses as a result of the mark-to-market. See Note 1 for a discussion of this accounting policy. The fourth quarter of fiscal year 2012 also includes pre-tax impairment charges of $74.2 million as a result of a review of certain trade names within the Company's portfolio as part of a realignment of its marketing strategy.
[2] The fourth quarter of fiscal year 2011 includes $67.9 million of defined benefit pension and other postretirement benefit expenses as a result of the mark-to-market. See Note 1 for a discussion of this accounting policy. The fourth quarter of fiscal year 2011 includes adoption of new health care guidance which decreased revenue and gross profit by $0.9 million and had no impact on net income. The fourth quarter of fiscal year 2011 also includes a tax provision of $79.7 million related to the Company's planned $350.0 million repatriation of previously unremitted earnings.