XML 79 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data - Narrative (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 31, 2010
Oct. 02, 2010
Jul. 03, 2010
Apr. 03, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Condensed Financial Statements, Captions [Line Items]                      
Restructuring, integration, and other charges, net of taxes $ 11,223 $ 6,048 $ 3,584 $ 7,199 $ 5,459 $ 9,506 $ 4,095 $ 5,545 $ 28,054 $ 24,605 $ 75,720
Restructuring Charges Net of Tax Per Share Basic and Diluted $ 0.1 $ 0.05 $ 0.03 $ 0.06 $ 0.05 $ 0.08 $ 0.03 $ 0.05   $ 0.21 $ 0.63
Non-cash impact of tax matters 28,928               0 (11,716) 0
Extinguishment of Debt, Gain (Loss), Net of Tax 549           964     (964) (3,228)
Extinguishment of Debt Gain Loss Net of Tax Per Share Basic and Diluted             $ 0.01     $ (0.01) $ 0.03
Gain Loss Related to Litigation Settlement Net of Tax       3,609         (3,609) 0 0
Loss Related to Litigation Settlement, Per Share, Basic and Diluted       $ 0.03              
Gain on bargain purchase 410     (1,078)              
Gain On Bargain Purchase Of Business Per Share Basic and Diluted       $ 0.01              
Reduction of the Provision for Income Taxes [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Tax Adjustments, Settlements, and Unusual Provisions, Per Share Basic and Diluted         $ 0.08            
Non-cash impact of tax matters 28,928       9,404            
Tax Adjustments, Settlements, and Unusual Provisions, Per Share Basic $ 0.26                    
Tax Adjustments, Settlements, and Unusual Provisions, Per Share Diluted Basis $ 0.25                    
Reduction of Interest Expense [Member]
                     
Condensed Financial Statements, Captions [Line Items]                      
Tax Adjustments, Settlements, and Unusual Provisions, Per Share Basic and Diluted         $ 0.02            
Non-cash impact of tax matters         $ 2,312