XML 33 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 28, 2014
Sep. 29, 2013
Sep. 28, 2014
Sep. 29, 2013
Income Tax Disclosure [Abstract]        
Income tax (benefit)/expense $ (10,247,000) $ 2,578,000 $ (12,226,000) $ 21,473,000
Pre-tax income (loss) (22,687,000) (2,722,000) (12,759,000) 39,643,000
Remeasurement of deferred tax assets   1,500,000    
Unrecognized tax benefits that would impact the effective tax rate $ 15,000,000   $ 15,000,000