XML 15 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Segment Assets to Consolidated Total Assets (Detail) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jul. 01, 2012
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets $ 3,724,137 $ 3,739,497 $ 3,606,822
Operating Segments
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets 3,259,091   2,830,562
Corporate, Non-Segment
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets 457,111   722,370
Assets Held-for-sale
     
Segment Reporting, Asset Reconciling Item [Line Items]      
Total assets $ 7,935   $ 53,890