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CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 01, 2012
Jan. 02, 2011
Jan. 03, 2010
REVENUE      
Products $ 558,664 $ 573,253 $ 594,087
Services 89,445 95,124 99,929
Total revenue 648,109 668,377 694,016
COST OF SALES      
Products 394,650 398,288 414,817
Services 55,290 60,281 63,550
Total cost of sales 449,940 458,569 478,367
GROSS MARGIN 198,169 209,808 215,649
OPERATING EXPENSES      
Selling, general and administrative 206,656 204,613 205,270
Pension settlements, curtailments, and postretirement plan termination (19,719) 370 20,412
Environmental remediation 203 (803) 2,513
Asset impairments     1,176
Restructuring and other exit costs 5,198 1,733 11,513
Total operating expenses 192,338 205,913 240,884
INCOME (LOSS) FROM OPERATIONS 5,831 3,895 (25,235)
OTHER INCOME (EXPENSE)      
Interest expense (2,466) (2,189) (1,197)
Investment and other income (expense) 632 (333) 390
Total other expense (1,834) (2,522) (807)
INCOME (LOSS) FROM OPERATIONS BEFORE INCOME TAXES 3,997 1,373 (26,042)
INCOME TAX EXPENSE (BENEFIT) 91,695 1,005 (10,678)
NET (LOSS) INCOME (87,698) 368 (15,364)
BASIC AND DILUTED (LOSS) INCOME PER SHARE $ (3.02) $ 0.01 $ (0.53)
NET (LOSS) INCOME (87,698) 368 (15,364)
Net actuarial (losses) gains, net of $49, ($4,467), and $6,267 deferred income tax expense (benefit) (80,426) (6,781) 9,514
Actuarial loss reclassification, net of $1,636, $7,645, and $10,875 deferred income tax expense 26,995 11,606 16,512
Prior service credit, net of $2,015 and $979 deferred income tax expense 3,059 1,486  
Prior service credit reclassification, net of ($10,998), ($1,590) and ($1,591) deferred income tax benefit (16,697) (2,415) (2,415)
Cumulative translation adjustment (204) (28) 140
COMPREHENSIVE (LOSS) INCOME $ (154,971) $ 4,236 $ 8,387