XML 39 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Subsequent Events (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2013
Subsequent Events [Abstract] |
Selected pro forma information, for comparative purposes | The following table presents pro forma condensed balance sheet information for the Company with the pro forma effect of estimated purchase price allocation of the VION Acquisition as of December 28, 2013 (unaudited) (in thousands):
| December 28, 2013
Current assets | $ | 2,338,185 |
Property, plant and equipment, net | 1,428,590 |
Intangible assets, net | 1,205,381 |
Goodwill | 1,451,570 |
Other long-term assets | 224,269 |
Total assets | $ | 6,647,995 |
Current liabilities | $ | 724,760 |
Debt | 2,316,947 |
Other long-term liabilities | 742,272 |
Stockholders' equity | 2,864,016 |
Total liabilities and stockholders' equity | $ | 6,647,995 |
The following table presents selected pro forma information, for comparative purposes assuming the VION Acquisition and Rothsay Acquisition had occurred on December 30, 2012 (unaudited) (in thousands, except per share data):
| December 28, 2013
Net sales | $ | 4,105,673 |
Income from continuing operations | 357,182 |
Net income | 158,334 |
Earnings per share |
Basic | $ | 0.96 |
Diluted | $ | 0.96 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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