XML 55 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accumulated Other Comprehensive Items (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 28, 2013
Accumulated Other Comprehensive Items [Line Items]  
Balance at December 29, 2012 $ (3,315)
Other comprehensive income (loss) before reclassifications 1,056
Reclassifications from AOCI 799
Net current period other comprehensive income 1,855
Balance at September 28, 2013 (1,460)
Foreign Currency Translation Adjustment [Member]
 
Accumulated Other Comprehensive Items [Line Items]  
Balance at December 29, 2012 8,124
Other comprehensive income (loss) before reclassifications 1,143
Reclassifications from AOCI 0
Net current period other comprehensive income 1,143
Balance at September 28, 2013 9,267
Unrecognized Prior Service Cost [Member]
 
Accumulated Other Comprehensive Items [Line Items]  
Balance at December 29, 2012 (748)
Other comprehensive income (loss) before reclassifications 0
Reclassifications from AOCI 68
Net current period other comprehensive income 68
Balance at September 28, 2013 (680)
Deferred Loss on Pension and Other Post Retirement Plans [Member]
 
Accumulated Other Comprehensive Items [Line Items]  
Balance at December 29, 2012 (9,645)
Other comprehensive income (loss) before reclassifications (6)
Reclassifications from AOCI 300
Net current period other comprehensive income 294
Balance at September 28, 2013 (9,351)
Deferred Loss on Hedging Instruments [Member]
 
Accumulated Other Comprehensive Items [Line Items]  
Balance at December 29, 2012 (1,046)
Other comprehensive income (loss) before reclassifications (81)
Reclassifications from AOCI 431
Net current period other comprehensive income 350
Balance at September 28, 2013 $ (696)