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Note 16 - Business Unit Segment Information (Detail) - Business Unit Segment Information (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Net sales                      
Net sales $ 158,794 [1] $ 172,688 [2] $ 175,853 $ 160,578 [3] $ 147,193 [4] $ 173,987 [5] $ 176,615 $ 167,160 [6] $ 667,913 $ 664,955 $ 608,021
Depreciation and amortization                      
Depreciation and amortization                 31,433 32,252 32,005
Operating income (loss)                      
Operating income 18,019 [1] 30,931 [2] 32,096 25,824 [3] 18,121 [4] 29,574 [5] 35,291 30,918 [6] 106,870 113,904 107,574
Interest expense, net                 1,701 1,691 1,437
Impairment and equity in net loss of unconsolidated affiliate (2)                 7,334 [7]    [7]    [7]
Other expense (income), net                 (2,217) (2,888) (1,542)
Income before income taxes                 100,052 115,101 107,679
Electronics [Member]
                     
Net sales                      
Net sales                 329,466 354,487 373,370
Depreciation and amortization                      
Depreciation and amortization                 20,741 22,324 23,636
Operating income (loss)                      
Operating income                 51,422 62,982 69,676
Automotive [Member]
                     
Net sales                      
Net sales                 206,222 197,586 139,096
Depreciation and amortization                      
Depreciation and amortization                 6,822 5,992 4,918
Operating income (loss)                      
Operating income                 29,817 30,002 17,038
Electrical [Member]
                     
Net sales                      
Net sales                 132,225 112,882 95,555
Depreciation and amortization                      
Depreciation and amortization                 3,870 3,936 3,451
Operating income (loss)                      
Operating income                 32,794 28,902 24,697
All Other Segments [Member]
                     
Operating income (loss)                      
Operating income                 $ (7,163) [8] $ (7,982) [8] $ (3,837) [8]
[1] In the fourth quarter of 2012, the company recorded a $7.3 million charge related to the impairment and equity method losses of Shocking Technology. (See Note 6). The company also recorded a $5.1 million charge related to a pension settlement. (See Note 13).
[2] In the third quarter of 2012, the company recorded $0.5 million charge related to the impairment of the Dnsen, Germany property. (See Note 12). The company also recorded $0.6 million in acquisition charges related to the Accel and Terra Power acquisitions and $0.4 million of non-cash charges related to the step-up of inventory from the Accel acquisition (See Note 2).
[3] In the first quarter of 2012, the company recorded a $0.2 million non-cash charge related to the step-up of inventory from the Selco acquisition (See Note 2).
[4] In the fourth quarter of 2011, the company recorded $0.5 million of non-cash charges related to the step-up of inventory from the Selco A/S acquisition. (See Note 2). The company also recorded a $1.7 million decrease to income tax expense related to a deferred tax asset write-up due to an increase in the statutory rate in China.
[5] In the third quarter of 2011, the company recorded a $2.3 million charge related to asset impairments in Europe.
[6] In the first quarter of 2011, the company recorded $3.7 million of non-cash charges related to the step-up of inventory from the Cole Hersee acquisition. (See Note 2).
[7] During the fourth quarter of 2012, the company recorded approximatetly $7.3 million related to the impairment and equity in net loss of its investment in Shocking Technology. (See Note 6).
[8] Included in "Other" Operating income (loss) for 2012 are acquisition related fees ($1.0 million), non-cash charges for the sale of inventory that had been stepped-up to fair value at the acquisition date of Accel and Terra Power ($0.6 million), charges related to a pension liability settlement ($5.1 million) (see Note 13), and asset impairment charges related to the sale of the Dnsen, Germany facility ($0.5 million) (See Note 12). Included in "Other" Operating income (loss) for 2011 are acquisition related fees ($1.0 million), a non-cash charge for the sale of inventory that had been stepped-up to fair value at the acquisition date of Cole Hersee ($3.7 million), asset impairment charges related to closure of the company's Des Plaines, Illinois ($0.8 million), Dundalk, Ireland ($0.6 million) and Dnsen, Germany ($0.9 million) manufacturing facilities (see Note 12) and purchase accounting adjustments related to the Selco acquisition ($0.7 million). Included in "Other" Operating income (loss) for 2010 are asset impairment charges related to closure of the company's Des Plaines, Illinois ($1.3 million) and Dundalk, Ireland ($1.7 million) manufacturing facilities (see Note 12).