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Condensed Consolidating Statements of Income (Loss) and Comprehensive Income (Loss) (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
Condensed Income Statements Captions [Line Items] |  |  |  |
Net revenues | $ 468,105 | $ 420,059 | $ 906,651 | $ 831,936
Cost of goods sold | 224,017 | 210,569 | 441,404 | 421,926
Gross profit | 244,088 | 209,490 | 465,247 | 410,010
Selling, general and administrative expenses | 146,843 | 116,253 | 287,140 | 243,203
Research and development expenses | 14,870 | 16,524 | 28,932 | 31,531
Restructuring and other impairment charges | 7,623 | 12,962 | 15,403 | 22,121
Income (loss) from continuing operations before interest, and taxes | 74,752 | 63,751 | 133,772 | 113,155
Interest expense | 16,062 | 14,425 | 31,466 | 28,618
Interest income | (146) | (157) | (333) | (314)
Income (loss) from continuing operations before taxes | 58,836 | 49,483 | 102,639 | 84,851
Tax expense (benefit) | 10,006 | 6,082 | 18,540 | 13,749
Income from continuing operations | 48,830 | 43,401 | 84,099 | 71,102
Operating loss from discontinued operations | (1,594) | (1,026) | (1,619) | (1,784)
Taxes (benefit) on income (loss) from discontinued operations | (469) | (260) | (369) | (556)
Loss from discontinued operations | (1,125) | (766) | (1,250) | (1,228)
Net income | 47,705 | 42,635 | 82,849 | 69,874
Less: Income from continuing operations attributable to noncontrolling interests | 453 | 194 | 639 | 395
Net income attributable to common shareholders | 47,252 | 42,441 | 82,210 | 69,479
Other comprehensive income (loss) attributable to common shareholders | 1,862 | (5,234) | 6,607 | (30,710)
Comprehensive income attributable to common shareholders | 49,114 | 37,207 | 88,817 | 38,769
Consolidation, Eliminations |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Net revenues | (139,826) | (67,100) | (212,142) | (140,884)
Cost of goods sold | (129,020) | (69,485) | (201,874) | (142,405)
Gross profit | (10,806) | 2,385 | (10,268) | 1,521
Selling, general and administrative expenses | 108 | (400) | 311 | (206)
Income (loss) from continuing operations before interest, and taxes | (10,914) | 2,785 | (10,579) | 1,727
Income (loss) from continuing operations before taxes | (10,914) | 2,785 | (10,579) | 1,727
Tax expense (benefit) | (2,163) | 125 | (4,259) | 776
Equity in net income of consolidated subsidiaries | (136,150) | (106,032) | (243,476) | (200,002)
Income from continuing operations | (144,901) | (103,372) | (249,796) | (199,051)
Net income | (144,901) | (103,372) | (249,796) | (199,051)
Net income attributable to common shareholders | (144,901) | (103,372) | (249,796) | (199,051)
Other comprehensive income (loss) attributable to common shareholders | 4,871 | 4,783 | (10,880) | 60,722
Comprehensive income attributable to common shareholders | (140,030) | (98,589) | (260,676) | (138,329)
Parent Company |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Selling, general and administrative expenses | 11,025 | 14,899 | 21,803 | 31,827
Income (loss) from continuing operations before interest, and taxes | (11,025) | (14,899) | (21,803) | (31,827)
Interest expense | 35,155 | 33,655 | 68,881 | 67,190
Interest income |  | 3 |  | (3)
Income (loss) from continuing operations before taxes | (46,180) | (48,557) | (90,684) | (99,014)
Tax expense (benefit) | (15,710) | (17,287) | (31,130) | (35,746)
Equity in net income of consolidated subsidiaries | 78,802 | 74,433 | 142,926 | 134,253
Income from continuing operations | 48,332 | 43,163 | 83,372 | 70,985
Operating loss from discontinued operations | (1,594) | (1,026) | (1,619) | (2,152)
Taxes (benefit) on income (loss) from discontinued operations | (514) | (304) | (457) | (646)
Loss from discontinued operations | (1,080) | (722) | (1,162) | (1,506)
Net income | 47,252 | 42,441 | 82,210 | 69,479
Net income attributable to common shareholders | 47,252 | 42,441 | 82,210 | 69,479
Other comprehensive income (loss) attributable to common shareholders | 1,862 | (5,234) | 6,607 | (30,710)
Comprehensive income attributable to common shareholders | 49,114 | 37,207 | 88,817 | 38,769
Guarantor Subsidiaries |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Net revenues | 290,280 | 248,012 | 552,705 | 502,868
Cost of goods sold | 176,028 | 143,732 | 328,396 | 296,436
Gross profit | 114,252 | 104,280 | 224,309 | 206,432
Selling, general and administrative expenses | 76,575 | 59,336 | 157,970 | 126,492
Research and development expenses | 12,885 | 14,082 | 24,895 | 27,089
Restructuring and other impairment charges | 8,679 | 1,511 | 8,491 | 9,278
Income (loss) from continuing operations before interest, and taxes | 16,113 | 29,351 | 32,953 | 43,573
Interest expense | (20,740) | (21,017) | (40,647) | (42,144)
Income (loss) from continuing operations before taxes | 36,853 | 50,368 | 73,600 | 85,717
Tax expense (benefit) | 13,535 | 13,729 | 30,753 | 27,980
Equity in net income of consolidated subsidiaries | 57,250 | 31,599 | 100,358 | 65,749
Income from continuing operations | 80,568 | 68,238 | 143,205 | 123,486
Net income | 80,568 | 68,238 | 143,205 | 123,486
Net income attributable to common shareholders | 80,568 | 68,238 | 143,205 | 123,486
Other comprehensive income (loss) attributable to common shareholders | (2,607) | (1,224) | 4,621 | (33,350)
Comprehensive income attributable to common shareholders | 77,961 | 67,014 | 147,826 | 90,136
Non-Guarantor Subsidiaries |  |  |  |
Condensed Income Statements Captions [Line Items] |  |  |  |
Net revenues | 317,651 | 239,147 | 566,088 | 469,952
Cost of goods sold | 177,009 | 136,322 | 314,882 | 267,895
Gross profit | 140,642 | 102,825 | 251,206 | 202,057
Selling, general and administrative expenses | 59,135 | 42,418 | 107,056 | 85,090
Research and development expenses | 1,985 | 2,442 | 4,037 | 4,442
Restructuring and other impairment charges | (1,056) | 11,451 | 6,912 | 12,843
Income (loss) from continuing operations before interest, and taxes | 80,578 | 46,514 | 133,201 | 99,682
Interest expense | 1,647 | 1,787 | 3,232 | 3,572
Interest income | (146) | (160) | (333) | (311)
Income (loss) from continuing operations before taxes | 79,077 | 44,887 | 130,302 | 96,421
Tax expense (benefit) | 14,344 | 9,515 | 23,176 | 20,739
Equity in net income of consolidated subsidiaries | 98 |  | 192 |
Income from continuing operations | 64,831 | 35,372 | 107,318 | 75,682
Operating loss from discontinued operations |  |  |  | 368
Taxes (benefit) on income (loss) from discontinued operations | 45 | 44 | 88 | 90
Loss from discontinued operations | (45) | (44) | (88) | 278
Net income | 64,786 | 35,328 | 107,230 | 75,960
Less: Income from continuing operations attributable to noncontrolling interests | 453 | 194 | 639 | 395
Net income attributable to common shareholders | 64,333 | 35,134 | 106,591 | 75,565
Other comprehensive income (loss) attributable to common shareholders | (2,264) | (3,559) | 6,259 | (27,372)
Comprehensive income attributable to common shareholders | $ 62,069 | $ 31,575 | $ 112,850 | $ 48,193

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4591551-111686 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
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