XML 25 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
RESTRUCTURING AND OTHER EXIT COSTS - Components of Restructuring and Other Exit Costs (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Apr. 01, 2012
Restructuring Cost and Reserve [Line Items]    
Total 2013 Expense $ 626 $ 1,122
Restructuring Fiscal Twenty Thirteen Plan
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Costs 2,600  
Total 2013 Expense 601  
Cumulative To-Date Expense 601  
Restructuring Fiscal Twenty Thirteen Plan | Employee separation costs
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Costs 875  
Total 2013 Expense 601  
Cumulative To-Date Expense 601  
Restructuring Fiscal Twenty Thirteen Plan | Other associated exit costs
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Costs 1,725  
Total 2013 Expense 0  
Cumulative To-Date Expense 0  
Restructuring Fiscal Twenty Eleven Plan
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Costs 10,034  
Total 2013 Expense 25  
Cumulative To-Date Expense 9,749  
Restructuring Fiscal Twenty Eleven Plan | Employee separation costs
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Costs 6,177  
Total 2013 Expense 0  
Cumulative To-Date Expense 6,177  
Restructuring Fiscal Twenty Eleven Plan | Contract exit and termination costs
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Costs 557  
Total 2013 Expense 0  
Cumulative To-Date Expense 247  
Restructuring Fiscal Twenty Eleven Plan | Other associated exit costs
   
Restructuring Cost and Reserve [Line Items]    
Total Expected Costs 3,300  
Total 2013 Expense 25  
Cumulative To-Date Expense $ 3,325