XML 27 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Comprehensive Income and Accumulated Other Comprehensive Income (Loss) - Components of Other Comprehensive Income (loss) Net of Tax (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Foreign currency translation component, Beginning balance     $ 28,516  
Foreign currency translation component, other comprehensive loss before reclassifications (6,743) (29,698) (15,269) (19,072)
Foreign currency translation component, amounts reclassified from accumulated other comprehensive income (loss)         
Foreign currency translation component, net current period other comprehensive income (loss)    1,460 (15,269) 1,460
Foreign currency translation component, Ending balance 13,247   13,247  
Pension and other postretirement benefit plans, Beginning balance     (59,081)  
Pension and other postretirement benefit plans, other comprehensive loss before reclassifications         
Pension and other postretirement benefit plans, amounts reclassified from accumulated other comprehensive income (loss)     2,374  
Pension and other postretirement benefit plans, net of tax 1,201    2,374   
Pension and other postretirement benefit plans, Ending balance (56,707)   (56,707)  
Accumulated other comprehensive income loss, Beginning balance     (30,565)  
Accumulated other comprehensive income other comprehensive loss before reclassifications     (15,269)  
Accumulated other comprehensive income amounts reclassified from accumulated other comprehensive income (loss)     2,374  
Accumulated other comprehensive income, net current period other comprehensive income (loss)     (12,895)  
Accumulated other comprehensive income, Ending balance $ (43,460)   $ (43,460)