XML 34 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Stockholders' Equity Information - Changes in Accumulated Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 25, 2012
Changes in accumulated other comprehensive income (loss):    
Balance, beginning of period $ (531,739)  
Other comprehensive (loss)/income before reclassifications, before tax (2,189)  
Amounts reclassified from accumulated other comprehensive loss, before tax 6,884  
Income tax (benefit)/expense 1,897 (135)
Other comprehensive income, net of tax 2,798 398
Balance, end of period (528,941)  
Foreign Currency Translation Adjustments [Member]
   
Changes in accumulated other comprehensive income (loss):    
Balance, beginning of period 11,327  
Other comprehensive (loss)/income before reclassifications, before tax (2,477)  
Amounts reclassified from accumulated other comprehensive loss, before tax 0  
Income tax (benefit)/expense (1,008)  
Other comprehensive income, net of tax (1,469)  
Balance, end of period 9,858  
Unrealized Loss on Available-For-Sale Security [Member]
   
Changes in accumulated other comprehensive income (loss):    
Balance, beginning of period (431)  
Other comprehensive (loss)/income before reclassifications, before tax (1,374)  
Amounts reclassified from accumulated other comprehensive loss, before tax 0  
Income tax (benefit)/expense (563)  
Other comprehensive income, net of tax (811)  
Balance, end of period (1,242)  
Funded Status of Benefit Plans [Member]
   
Changes in accumulated other comprehensive income (loss):    
Balance, beginning of period (542,635)  
Other comprehensive (loss)/income before reclassifications, before tax 1,662  
Amounts reclassified from accumulated other comprehensive loss, before tax 6,884  
Income tax (benefit)/expense 3,468  
Other comprehensive income, net of tax 5,078  
Balance, end of period $ (537,557)