XML 34 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Income (Loss) into Income Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2014
Jun. 30, 2013
Jun. 29, 2014
Jun. 30, 2013
Accumulated Other Comprehensive Income Loss [Line Items]        
Cost of goods sold $ (224,017) $ (210,569) $ (441,404) $ (421,926)
Income from continuing operations before taxes 58,836 49,483 102,639 84,851
Tax expense (benefit) 10,006 6,082 18,540 13,749
Net of tax 48,830 43,401 84,099 71,102
Reclassification out of Accumulated Other Comprehensive Income
       
Accumulated Other Comprehensive Income Loss [Line Items]        
Total reclassifications, net of tax 668 854 1,408 2,034
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges | Reclassification out of Accumulated Other Comprehensive Income
       
Accumulated Other Comprehensive Income Loss [Line Items]        
Income from continuing operations before taxes (52) (194) (129) (696)
Tax expense (benefit) 5 95 39 322
Net of tax (47) (99) (90) (374)
Accumulated Net Gain (Loss) from Designated or Qualifying Cash Flow Hedges | Commodity Contract | Reclassification out of Accumulated Other Comprehensive Income
       
Accumulated Other Comprehensive Income Loss [Line Items]        
Cost of goods sold (52) (194) (129) (696)
Pension and Other Postretirement Benefits Plans | Reclassification out of Accumulated Other Comprehensive Income
       
Accumulated Other Comprehensive Income Loss [Line Items]        
Income from continuing operations before taxes 1,097 1,613 2,194 3,755
Tax expense (benefit) (382) (660) (696) (1,347)
Net of tax 715 953 1,498 2,408
Actuarial losses/(gains) 1,103 [1] 1,618 [1] 2,205 [1] 3,764 [1]
Prior-service costs (6) [1] (6) [1] (11) [1] (11) [1]
Transition obligation   $ 1 [1]   $ 2 [1]
[1] These accumulated other comprehensive income components are included in the computation of net benefit cost of pension and other postretirement benefit plans (see Note 12 for additional information).