XML 21 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Tables)
9 Months Ended
Sep. 29, 2013
Segment Reporting [Abstract]  
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Net sales and net property, plant and equipment by geographic area are summarized below.

(Dollars in thousands)
Thirteen Weeks Ended
 
Thirty-nine Weeks Ended
Net sales:
September 29,
2013
 
September 23,
2012
 
September 29,
2013
 
September 23,
2012
U.S. (1)
$
65,090

 
$
66,994

 
$
219,228

 
$
233,935

Mexico (1)
126,529

 
126,932

 
377,825

 
377,501

Consolidated net sales
$
191,619

 
$
193,926

 
$
597,053

 
$
611,436

 
 
 
 
 
 
 
 
Property, plant and equipment, net:
 
 
 
 
September 29,
2013
 
December 30,
2012
U.S.
 
 
 
 
$
60,028

 
$
52,458

Mexico
 
 
 
 
126,749

 
95,086

Consolidated property, plant and equipment, net
 
 
 
 
$
186,777

 
$
147,544