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Note 18 - Enterprise-Wide Disclosure | 12 Months Ended
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Dec. 29, 2013
Risks and Uncertainties [Abstract] |
Concentration Risk Disclosure [Text Block] | ENTERPRISE-WIDE DISCLOSURES Based on applicable accounting standards, the Company has determined that it has three operating segments – namely, the Americas, Europe and Asia-Pacific geographic regions. Pursuant to accounting standards, the Company has aggregated the three operating segments into one reporting segment because they have similar economic characteristics, and the operating segments are similar in all of the following areas: (a) the nature of the products and services; (b) the nature of the production processes; (c) the type or class of customer for their products and services; (d) the methods used to distribute their products or provide their services; and (e) the nature of the regulatory environment. In August 2012, the Company sold its Bentley Prince Street business segment. Accordingly the Company has included the operations of the former Bentley Prince Street segment in discontinued operations, where applicable. The Company has a large and diverse customer base, which includes numerous customers located in foreign countries. No single unaffiliated customer accounted for more than 10% of total sales in any year during the past three years. Sales to customers in foreign markets in 2013, 2012 and 2011 were approximately 52%, 55% and 58%, respectively, of total net sales. These sales were primarily to customers in Europe, Canada, Asia, Australia and Latin America. With the exception of the United States (and Australia in 2011), no one country represented more than 10% of the Company’s net sales. Revenue and long-lived assets related to operations in the United States and other countries are as follows:
|  | FISCAL YEAR |
|  | 2013 |  |  | 2012 |  |  | 2011 |
|  | (in thousands) |
SALES TO UNAFFILIATED CUSTOMERS(1) |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 458,585 |  |  | $ | 421,355 |  |  | $ | 400,569 |
United Kingdom |  |  | 75,076 |  |  |  | 83,373 |  |  |  | 83,401 |
Australia |  |  | 78,569 |  |  |  | 87,115 |  |  |  | 105,871 |
Other foreign countries |  |  | 347,759 |  |  |  | 340,177 |  |  |  | 363,204 |
Net sales |  | $ | 959,989 |  |  | $ | 932,020 |  |  | $ | 953,045 |
LONG-LIVED ASSETS(2) |  |  |  |  |  |  |  |  |  |  |  |
United States |  | $ | 85,518 |  |  | $ | 78,661 |  |  |  |  |
United Kingdom |  |  | 16,541 |  |  |  | 10,093 |  |  |  |  |
Netherlands |  |  | 35,619 |  |  |  | 33,122 |  |  |  |  |
Australia |  |  | 60,199 |  |  |  | 11,895 |  |  |  |  |
China |  |  | 16,281 |  |  |  | 15,589 |  |  |  |  |
Other foreign countries |  |  | 16,687 |  |  |  | 16,365 |  |  |  |  |
Total long-lived assets |  | $ | 230,845 |  |  | $ | 165,725 |  |  |  |  |
(1) Revenue attributed to geographic areas is based on the location of the customer. (2) Long-lived assets include tangible assets physically located in foreign countries.

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- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6327-108592 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6404-108592 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13531-108611 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6351-108592 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=28364263&loc=d3e13537-108611 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -SubTopic 10 -Section 50 -Paragraph 21 -URI http://asc.fasb.org/extlink&oid=6927468&loc=d3e6442-108592 + Details
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