XML 28 R43.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Loss (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2013
Sep. 28, 2013
Other Comprehensive Income (Loss), Before Tax [Roll Forward]    
Balance at the beginning of the period $ (32,214) $ (17,247)
Other comprehensive loss before reclassifications 5,828 (9,444)
Reclassifications out of accumulated other comprehensive loss 173 478
Balance at the end of the period (26,213) (26,213)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, before Tax [Roll Forward]    
Balance at the beginning of the period (9,232) 6,040
Other comprehensive loss before reclassficiations 5,828 (9,444)
Reclassifications out of accumulated other comprehensive loss 0 0
Balance at the end of the period (3,404) (3,404)
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, before Tax [Roll Forward]    
Balance at the beginning of the period (22,982) (23,287)
Other comprehensive loss before reclassifications 0 0
Reclassfications out of accumulated other comprehensive loss 173 478
Balance at the end of the period (22,809) (22,809)
Reclassifications Out of Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amortization of unrecognized prior service costs 5 15
Amortization of unrecognized cumulative actuarial net loss 202 568
Total before tax 207 583
Tax benefit (34) (105)
Net of tax $ 173 $ 478