XML 67 R27.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Accumulated Other Comprehensive Income (Tables) | 3 Months Ended
--- | ---
Mar. 30, 2013
Statement of Other Comprehensive Income [Abstract] |
Schedule of Accumulated Other Comprehensive Income | The changes in Accumulated other comprehensive income by component, net of tax, for the first quarter of 2013 are as follows:
| Foreign currency translation adjustments |  | Pensions (1) |  | Total
Balance as of December 31, 2012 | $ | 160,661 |  |  | (928 | ) |  | 159,733 |
Current period other comprehensive income (loss) before reclassifications | (77,706 | ) |  | 215 |  |  | (77,491 | )
Amounts reclassified from accumulated other comprehensive income (loss) | — |  |  | — |  |  | — |
Balance as of March 30, 2013 | $ | 82,955 |  |  | (713 | ) |  | 82,242 |

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=20435746&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementOfIncomeAndComprehensiveIncomeAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration