XML 52 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 30, 2012
Accounting Policies [Abstract]  
Schedule of components of accumulated other comprehensive losses, net of deferred taxes
Changes in accumulated other comprehensive loss, net of deferred taxes, consist of the following:
 
Foreign Currency Translation
 
Defined Benefit Pension and Postretirement Plans
 
Total
Balance at January 2, 2011
$
(126
)
 
$
(7,749
)
 
$
(7,875
)
Other comprehensive loss before reclassifications
(204
)
 
(15,122
)
 
(15,326
)
Amounts reclassified from accumulated other comprehensive loss

 
(14,212
)
 
(14,212
)
Net current-period other comprehensive loss
(204
)
 
(29,334
)
 
(29,538
)
Balance at January 1, 2012
(330
)
 
(37,083
)
 
(37,413
)
Net current-period other comprehensive loss
138

 
(2,179
)
 
(2,041
)
Balance at December 30, 2012
$
(192
)
 
$
(39,262
)
 
$
(39,454
)