XML 38 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Reporting - Segment Reporting Information by Operating Segment (Parenthetical) (Detail) (Elimination [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
North America [Member]
Jun. 30, 2012
North America [Member]
Jun. 29, 2013
All Other [Member]
Jun. 30, 2012
All Other [Member]
Segment Reporting Information [Line Items]        
Intersegment revenue between North America and other reporting segments $ 5.4 $ 4.0 $ 9.2 $ 8.1