XML 90 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 13 - Pensions (Detail) - Benefit Plan Related Information (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Benefit obligation at beginning of year $ 107,576 $ 103,891  
Benefit obligation at end of year 110,593 107,576  
Accumulated other comprehensive loss 32,698 20,764  
Service cost 1,201 989  
Interest cost 5,606 5,742  
Curtailment (gain) (87) (19)  
Net actuarial loss 22,895 3,337  
Actual return on plan assets 8,918 (616)  
Employer contributions 10,000    
Benefits paid (22,767) (5,311)  
Effect of exchange rate movements 271 (274)  
Benefits paid directly by company (725) (874)  
Settlement (gain) (3,525)    
Effect of exchange rate movements 419 (179)  
Fair value of plan assets at beginning of year 92,479 98,680  
Fair value of plan assets at end of year 88,901 92,479  
Net amount recognized/unfunded status (21,692) (15,097)  
Prepaid benefit cost 646 195  
Accrued benefit liability (22,338) (15,292)  
Net liability recognized (21,692) (15,097)  
United States Pension Plans of US Entity, Defined Benefit [Member]
     
Benefit obligation at beginning of year 94,383 91,264  
Benefit obligation at end of year 95,187 94,383 91,264
Accumulated other comprehensive loss 29,406 19,728  
Service cost 600 560 500
Interest cost 4,962 5,110 3,927
Net actuarial loss 20,333 2,723  
Actual return on plan assets 8,314 (1,047)  
Employer contributions 10,000    
Benefits paid (21,566) (5,274)  
Settlement (gain) (3,525)    
Fair value of plan assets at beginning of year 81,201 87,522  
Fair value of plan assets at end of year 77,949 81,201 87,522
Net amount recognized/unfunded status (17,238) (13,182)  
Accrued benefit liability (17,238) (13,182)  
Net liability recognized (17,238) (13,182)  
Foreign Pension Plans, Defined Benefit [Member]
     
Benefit obligation at beginning of year 13,193 12,627  
Benefit obligation at end of year 15,406 13,193 12,627
Accumulated other comprehensive loss 3,292 1,036  
Service cost 601 429 266
Interest cost 644 632 591
Curtailment (gain) (87) (19)  
Net actuarial loss 2,562 614  
Actual return on plan assets 604 431  
Benefits paid (1,201) (37)  
Effect of exchange rate movements 271 (274)  
Benefits paid directly by company (725) (874)  
Effect of exchange rate movements 419 (179)  
Fair value of plan assets at beginning of year 11,278 11,158  
Fair value of plan assets at end of year 10,952 11,278 11,158
Net amount recognized/unfunded status (4,454) (1,915)  
Prepaid benefit cost 646 195  
Accrued benefit liability (5,100) (2,110)  
Net liability recognized $ (4,454) $ (1,915)