XML 59 R60.htm IDEA: XBRL DOCUMENT v3.2.0.727
Commitments and Contingencies - Additional Information (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Apr. 07, 2015
USD ($)
Sep. 15, 2014
USD ($)
action
Mar. 29, 2015
USD ($)
defendant
Mar. 30, 2014
defendant
Mar. 29, 2015
USD ($)
Jun. 28, 2015
USD ($)
Jun. 29, 2014
USD ($)
Dec. 31, 2014
USD ($)
Nov. 08, 2011
USD ($)
Site Contingency [Line Items]                  
Environmental accrual           $ 25,770,000   $ 59,253,000  
Number of actions | action   81              
Environmental remediation spent           720,000 $ 14,934,000    
Maximum penalty per day   $ 0.75              
Operating Units 2 - 5 [Member]                  
Site Contingency [Line Items]                  
Increase (decrease) due to revision of estimates           32,543,000      
U.S. Mills [Member]                  
Site Contingency [Line Items]                  
Environmental accrual               37,775,000  
Environmental contingencies future related cost, high estimate           123,000,000      
U.S. Mills [Member] | Lower Fox River [Member]                  
Site Contingency [Line Items]                  
Number of defendants | defendant       5          
Settlement amount $ 14,700,000                
U.S. Mills [Member] | Operating Units 2 - 5 [Member]                  
Site Contingency [Line Items]                  
Environmental accrual     $ 5,000,000   $ 5,000,000 4,512,000      
Environmental remediation spent         $ 232,000 488,000      
Tegrant Holding Corporation [Member]                  
Site Contingency [Line Items]                  
Environmental accrual           18,525,000   18,635,000 $ 18,850,000
Increase (decrease) due to revision of estimates               $ (324,000)  
Payment towards remediation of sites           649,000      
Appvion, Inc. [Member] | U.S. Mills [Member] | Lower Fox River [Member]                  
Site Contingency [Line Items]                  
Number of defendants | defendant     8            
Total estimated possible claim           $ 200,000