XML 78 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6

Accumulated Other Comprehensive Loss (Tables)

3 Months Ended

Mar. 29, 2013

Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss is as follows (in thousands):

		Total accumulated other comprehensive loss				Foreign currency translation adjustments				Pension  liability adjustments
Balance at December 31, 2012		$	(9,749	)		$	1,299			$	(11,048	)
Other comprehensive income (loss) before reclassifications			(4,928	)			(5,694	)			766
Amounts reclassified from other comprehensive loss			183				—				183
Balance at March 29, 2013		$	(14,494	)		$	(4,395	)		$	(10,099	)

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