XML 58 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share - Additional Information (Detail) (USD $)
In Thousands, except Share data in Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Basic earnings per share $ 0.42 $ (0.25) $ 0.18 $ (0.33)
Preferred stock redemption dividend $ 22,333   $ 22,333  
Weighted average distribution per share $ 4.54      
Options and non-vested shares excluded from computation of diluted earnings per share 4.7 17.5 6.8 15.6
Common Stock
       
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Basic earnings per share, undistributed $ 0.42      
Redeemable Preferred Stock
       
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Basic earnings per share, undistributed $ 0.29      
Basic earnings per share $ 0.42      
Basic earnings per share, distributed $ 0.13      
Preferred stock redemption dividend $ 22,333