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Business Segment Information (Tables) | 3 Months Ended
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Apr. 01, 2012
Business Segment Information [Abstract] |
Schedule Of Segment Results |
|  | Three Months Ended April 1, 2012 |
Segment Results |  | North America |  |  | EMEA |  |  | AJLA |  |  | OEM |  |  | Totals |
|  | (Dollars in thousands) |
Segment net revenues from external customers |  | $ | 167,308 |  |  | $ | 134,600 |  |  | $ | 46,988 |  |  | $ | 38,861 |  |  | $ | 387,757 |
Segment depreciation and amortization |  |  | 15,313 |  |  |  | 5,149 |  |  |  | 1,250 |  |  |  | 1,617 |  |  |  | 23,329 |
Segment operating profit(1 ) |  |  | 22,790 |  |  |  | 21,578 |  |  |  | 11,192 |  |  |  | 5,335 |  |  |  | 60,895 |
Segment assets |  |  | 1,689,959 |  |  |  | 815,566 |  |  |  | 253,703 |  |  |  | 89,712 |  |  |  | 2,848,940 |
Segment expenditures for property, plant and equipment |  |  | 3,839 |  |  |  | 2,695 |  |  |  | 7 |  |  |  | 4,900 |  |  |  | 11,441 |
Intersegment revenues |  |  | 39,564 |  |  |  | 17,719 |  |  |  | 248 |  |  |  | 1,863 |  |  |  |  |
|  | Three Months Ended March 27, 2011 |
Segment Results |  | North America |  |  | EMEA |  |  | AJLA |  |  | OEM |  |  | Totals |
|  | (Dollars in thousands) |
Segment net revenues from external customers |  | $ | 152,724 |  |  | $ | 125,450 |  |  | $ | 42,033 |  |  | $ | 33,797 |  |  | $ | 354,004 |
Segment depreciation and amortization |  |  | 16,431 |  |  |  | 5,282 |  |  |  | 1,316 |  |  |  | 1,612 |  |  |  | 24,641 |
Segment operating profit(1 ) |  |  | 20,270 |  |  |  | 16,864 |  |  |  | 9,775 |  |  |  | 3,351 |  |  |  | 50,260 |
Segment assets |  |  | 2,051,084 |  |  |  | 828,744 |  |  |  | 235,488 |  |  |  | 81,966 |  |  |  | 3,197,282 |
Segment expenditures for property, plant and equipment |  |  | 3,420 |  |  |  | 1,415 |  |  |  | 49 |  |  |  | 943 |  |  |  | 5,827 |
Intersegment revenues |  |  | 34,225 |  |  |  | 14,296 |  |  |  | 83 |  |  |  | 1,631 |  |  |  |  |
(1) | Segment operating profit includes a segment's net revenues from external customers reduced by its cost of goods sold, selling, general and administrative expenses, and an allocation of corporate expenses. Segment operating profit excludes goodwill impairment charges, restructuring and impairment charges, interest income and expense, loss on extinguishment of debt and taxes on income.
Schedule Of Reconciliation Of Segment Operating Profit To Income From Continuing Operations Before Interest |
Reconciliation of Segment Operating Profit to Income from Continuing Operations Before Interest, Loss on Extinguishments of Debt and Taxes |  | Three Months Ended |
| April 1, 2012 |  |  | March 27, 2011 |
|  | (Dollars in thousands) |
Segment operating profit |  | $ | 60,895 |  |  | $ | 50,260 |
Goodwill impairment |  |  | 332,128 |  |  |  | — |
Restructuring and other impairment charges |  |  | (838 | ) |  |  | 595 |
Income (loss) from continuing operations before interest, loss on extinguishments of debt and taxes |  | $ | (270,395 | ) |  | $ | 49,665 |
Schedule Of Reconciliation Of Segment Assets To Condensed Consolidated Total Assets |
Reconciliation of Segment Assets to Condensed Consolidated Total Assets |  | April 1, 2012 |  |  | March 27, 2011 |
|  | (Dollars in thousands) |
Segment assets |  | $ | 2,848,940 |  |  | $ | 3,197,282 |
Corporate assets (1 ) |  |  | 792,920 |  |  |  | 371,285 |
Assets of businesses divested (2 ) |  |  | — |  |  |  | 101,873 |
Assets held for sale |  |  | 8,026 |  |  |  | 8,363 |
Total assets |  | $ | 3,649,886 |  |  | $ | 3,678,803 |
(1) | Increase in corporate assets from the prior period reflects higher cash balances as a result of sale of businesses at the end of 2011.
(2) | Includes $31.8 million of assets previously reported as assets held for sale in 2011.
Schedule Of Reconciliation Of Segment Expenditures For Property, Plant And Equipment To Condensed Consolidated Total Expenditures For Property, Plant And Equipment |
Reconciliation of Segment Expenditures for Property, Plant and Equipment to Condensed Consolidated Total Expenditures for Property, Plan and Equipment |  | Three Months Ended |
| April 1, 2012 |  |  | March 27, 2011 |
|  | (Dollars in thousands) |
Segment expenditures for property, plant and equipment |  | $ | 11,441 |  |  | $ | 5,827 |
Corporate expenditures for property, plant and equipment |  |  | 3,588 |  |  |  | 64 |
Total expenditures for property, plant and equipment |  | $ | 15,029 |  |  | $ | 5,891 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 + Details
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