XML 48 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidation Program and Restructuring Charge (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Mar. 31, 2013
Dec. 30, 2012
Consolidation Program and Restructuring Charge [Abstract]        
Restructuring and Related Cost, Cost Incurred to Date $ 28,926   $ 64,971 $ 36,045
Restructuring and Related Cost, Number of Positions Eliminated 560      
Restructuring Cost and Reserve [Line Items]        
Costs of Sales 8,493 2,764    
Product Development 3,515 2,479    
Selling, distribution and administration 16,918 5,887    
Total costs incurred related to restructuring activities 28,926 11,130    
Facility Costs
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, Beginning Balance 1,157      
Restructuring Reserve, Settled without Cash 1,157      
Restructuring Reserve, Ending Balance 0   0  
Severance Costs
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, Beginning Balance 34,888      
Restructuring Reserve, Current Period Charges 24,238      
Restructuring Reserve, Settled with Cash (4,408)      
Restructuring Reserve, Ending Balance 54,718   54,718  
Contract Termination [Member]
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, Beginning Balance 0      
Restructuring Reserve, Current Period Charges 1,729      
Restructuring Reserve, Settled with Cash 1,729      
Restructuring Reserve, Ending Balance 0   0  
Non-Cash Pension Charges [Member]
       
Restructuring Reserve [Roll Forward]        
Restructuring Reserve, Beginning Balance 0      
Restructuring Reserve, Current Period Charges 2,959      
Restructuring Reserve, Settled without Cash 2,959      
Restructuring Reserve, Ending Balance $ 0   $ 0