XML 44 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Consolidated Statements of Comprehensive Loss (Unaudited) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 29, 2014
Mar. 30, 2013
Statement of Comprehensive Income [Abstract]    
Net sales $ 196,589 $ 208,984
Cost of sales 162,174 164,230
Gross profit 34,415 44,754
Selling, general and administrative expenses 58,996 56,835
Manufacturing restructuring costs (331) 0
Income from operations (24,250) (12,081)
Interest expense, net 20,320 18,841
Foreign currency loss (gain) 338 253
Income (loss) before income taxes (44,908) (31,175)
Income tax expense 1,441 169
Net income (loss) (46,349) (31,344)
Other comprehensive income (loss):    
Pension and other postretirement benefit adjustments, net of tax 3 153
Foreign currency translation adjustments, net of tax (9,054) (5,543)
Total comprehensive income (loss) $ (55,400) $ (36,734)