XML 24 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments, contingencies and other (Narrative) (Details)
3 Months Ended 0 Months Ended 3 Months Ended 1 Months Ended 0 Months Ended
Mar. 30, 2013
USD ($)
Mar. 30, 2013
Cost of Sales [Member]
USD ($)
Mar. 30, 2013
Selling, General and Administrative [Member]
USD ($)
Jan. 30, 2013
BELGIUM
Foreign Tax Authority [Member]
USD ($)
Mar. 31, 2012
BELGIUM
Foreign Tax Authority [Member]
EUR (€)
Jan. 30, 2013
BELGIUM
Foreign Tax Authority [Member]
EUR (€)
Dec. 28, 2012
BELGIUM
Foreign Tax Authority [Member]
EUR (€)
Jan. 31, 2012
BELGIUM
Foreign Tax Authority [Member]
Two Thousand and Eight [Member]
EUR (€)
Dec. 28, 2012
BELGIUM
Foreign Tax Authority [Member]
Two Thousand and Five [Member]
EUR (€)
Dec. 28, 2012
BELGIUM
Foreign Tax Authority [Member]
Two Thousand and Nine [Member]
EUR (€)
Commitments And Contingencies [Line Items]                    
Assessment received from Belgian tax authority (in euros)               € 23,789,000 € 46,135,000 € 35,567,000
Interest on assessment (in euros)         2,912,000          
Refund of interest deposit           2,912,000 23,789,000      
Interest Tax Examination, Refund, Interest Income       2,000,000            
Pre-tax business restructuring charges $ 8,222,000 $ 3,006,000 $ 5,216,000