XML 82 R24.htm IDEA: XBRL DOCUMENT v2.4.0.6
ENTERPRISE-WIDE DISCLOSURES
12 Months Ended
Dec. 30, 2012
ENTERPRISE-WIDE DISCLOSURES

ENTERPRISE-WIDE DISCLOSURES

The Company has a large and diverse customer base, which includes numerous customers located in foreign countries. No single unaffiliated customer accounted for more than 10% of total sales in any year during the past three years. Sales to customers in foreign markets in 2012, 2011 and 2010 were approximately 55%, 58% and 58%, respectively, of total net sales. These sales were primarily to customers in Europe, Canada, Asia, Australia and Latin America. With the exception of the United States, Australia and the United Kingdom, no one country represented more than 10% of the Company’s net sales. Revenue and long-lived assets related to operations in the United States and other countries are as follows:

 

     FISCAL YEAR  
     2012      2011      2010  
     (in thousands)  

SALES TO UNAFFILIATED CUSTOMERS(1)

        

United States

   $ 421,355       $ 400,569       $ 365,568   

United Kingdom

     83,373         83,401         92,606   

Australia

     87,115         105,871         98,322   

Other foreign countries

     340,177         363,204         305,818   
  

 

 

    

 

 

    

 

 

 

Net sales

   $ 932,020       $ 953,045       $ 862,314   
  

 

 

    

 

 

    

 

 

 

LONG-LIVED ASSETS(2)

        

United States

   $ 78,661       $ 73,770      

United Kingdom

     10,093         22,399      

Netherlands

     33,122         22,659      

Australia

     11,895         26,807      

China

     15,589         16,623      

Other foreign countries

     16,365         15,667      
  

 

 

    

 

 

    

Total long-lived assets

   $ 165,725       $ 177,925      
  

 

 

    

 

 

    

 

(1) 

Revenue attributed to geographic areas is based on the location of the customer.

(2) 

Long-lived assets include tangible assets physically located in foreign countries.