XML 63 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 16 - Employee Benefit Plans (Details) (USD $)
12 Months Ended
Dec. 29, 2013
Dec. 30, 2012
Jan. 01, 2012
Note 16 - Employee Benefit Plans (Details) [Line Items]      
Defined Contribution Plan Eligibility Period 6 months    
Defined Contribution Plan, Employer Discretionary Contribution Amount $ 2,600,000 $ 2,400,000 $ 2,100,000
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (1,409,000) (771,000) 5,066,000
Normal Retirement Age 65    
Early Retirement Age 55    
Minimum Period Of Service For Entitlement In Plan 15 years    
Minimum Period Under Death Benefit Feature 10    
Maximum Period For Death Benefits Payable To Designated Beneficiary 10 years    
Domestic SCP [Member]
     
Note 16 - Employee Benefit Plans (Details) [Line Items]      
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year 200,000    
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 1,300,000    
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Net of Tax 1,000,000    
Defined Benefit Plan, Accumulated Benefit Obligation 17,600,000 18,100,000  
Defined Contribution Plan, Cost Recognized 800,000    
Deferred Compensation, Excluding Share-based Payments and Retirement Benefits [Member]
     
Note 16 - Employee Benefit Plans (Details) [Line Items]      
Deferred Compensation Plan Assets 22,500,000    
Foreign Defined Benefit Plan [Member]
     
Note 16 - Employee Benefit Plans (Details) [Line Items]      
Pension Expense 1,000,000 800,000 300,000
Pension and Other Postretirement Defined Benefit Plans, Net Assets 2,600,000    
Unfunded Status Net Of Amounts Recognized In Other Comprehensive Income 31,500,000    
Number of Defined Benefit Plans 2    
Defined Benefit Plan, Amount to be Amortized from Accumulated Other Comprehensive Income (Loss) Next Fiscal Year 700,000    
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax 200,000    
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net (Gain) Loss, Net of Tax 300,000    
Other Comprehensive Income (Loss), Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service (Cost) Credit, Net of Tax 500,000    
Defined Benefit Plans, Estimated Future Employer Contributions in Next Fiscal Year 5,500,000    
Defined Benefit Plan, Expected Future Benefit Payments, Next Twelve Months 10,200,000    
Defined Benefit Plan, Accumulated Benefit Obligation $ 248,206,000 $ 240,853,000