XML 46 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisition - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
1 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended
May 31, 2012
Sep. 29, 2012
Oct. 01, 2011
May 31, 2012
Guilford Mills
Sep. 29, 2012
Guilford Mills
Sep. 29, 2012
Guilford Mills
Business Acquisition [Line Items]            
Acquisition date       May 31, 2012    
Purchase price   $ 246.1 $ 8.4 $ 246.1    
Purchase price adjustments       3.6    
Acquisition related Costs         0.3 4.5
Sales       400    
Acquired intangible assets, weighted average useful life 8 years          
Trade payable due to entity acquired       $ 8.9