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Divestiture-Related Activities (Schedule Of Operating Results Of Operations Treated As Discontinued Operations) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended
Dec. 31, 2011
Sep. 25, 2011
Jun. 26, 2011
Mar. 27, 2011
Dec. 31, 2010
Sep. 26, 2010
Jun. 27, 2010
Mar. 28, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Jun. 28, 2009
Power Systems Operations [Member]
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                        
Net revenues                 $ 241,589 $ 429,944 $ 566,266  
Costs and other expenses                 223,139 378,919 524,925  
Goodwill impairment                     25,145 [1] 25,100
Gain on disposition                 270,630 114,702 272,307  
Income from discontinued operations before income taxes                 289,080 165,727 288,503  
Taxes on income from discontinued operations                 85,816 52,962 101,081  
Income from discontinued operations 126,306 [2] 10,313 [2],[3] 2,563 [2],[4] 64,082 [2],[4] 67,828 [2] 11,548 [2],[3] 28,180 [2],[4] 5,209 [2],[4] 203,264 112,765 187,422  
Less: Income from discontinued operations attributable to noncontrolling interest 174 [2] 125 [2],[3] 159 [2],[4] 159 [2],[4] 154 [2] 113 [2],[3] 119 [2],[4] 114 [2],[4] 617 500 10,385  
Income from discontinued operations attributable to common shareholders                 $ 202,647 $ 112,265 $ 177,037  
[1] During 2009, the Company recognized a non-cash, non-tax deductible goodwill impairment charge of $25.1 million to adjust the carrying value of Power Systems operations to its estimated fair value.
[2] Amounts reflect the retrospective impact of reporting the marine, cargo systems and cargo container businesses as discontinued operations. See Note 18.
[3] During the third quarter of 2010, the Company determined that an out-of-period adjustment associated with tax returns filed and tax audit conclusions was required, which reduced income tax expense by approximately $5.7 million. The Company has determined that this was not material on a quantitative or qualitative basis to the prior period financial statements.
[4] The Company identified $0.1 million and $0.4 million, net of tax, of environmental costs related to discontinued operations that were erroneously reported in continuing operations during the first and second quarters of 2011, respectively, which did not change diluted earnings per share for the first quarter and increased diluted earnings per share by $0.01 for the second quarter. The Company has classified these environmental costs as income from discontinued operations. Management has determined that the impact of this error was not material on a quantitative or qualitative basis to the financial statements for the first and second quarters of fiscal 2011.