XML 14 R17.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Accumulated Other Comprehensive Loss | 6 Months Ended
--- | ---
Jun. 29, 2013
Accumulated Other Comprehensive Income (Loss), Net Of Tax [Abstract] |
Accumulated Other Comprehensive Loss | 12. Accumulated Other Comprehensive Loss The changes in accumulated balances for each component of other comprehensive (loss) income for the quarter ended June 29, 2013 were as follows (in thousands):
|  | Foreign currency, net of tax |  |  | Defined benefit pension plan, net of tax |  |  | Other, net of tax |  |  | Total |
Beginning balance |  | $ | 1,688 |  |  | $ | (31,333 | ) |  | $ | 212 |  |  | $ | (29,433 | )
Other comprehensive loss before reclassification |  |  | (162 | ) |  |  | — |  |  |  | — |  |  |  | (162 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | — |  |  |  | 158 |  |  |  | — |  |  |  | 158 |
Current-period other comprehensive (loss) income, net of tax |  |  | (162 | ) |  |  | 158 |  |  |  | — |  |  |  | (4 | )
Ending balance, net of tax |  | $ | 1,526 |  |  | $ | (31,175 | ) |  | $ | 212 |  |  | $ | (29,437 | )
The changes in accumulated balances for each component of other comprehensive (loss) income for the quarter ended June 30, 2012 were as follows (in thousands):
|  | Foreign currency, net of tax |  |  | Defined benefit pension plan, net of tax |  |  | Other, net of tax |  |  | Total |
Beginning balance |  | $ | 1,829 |  |  | $ | (23,806 | ) |  | $ | 212 |  |  | $ | (21,765 | )
Current-period other comprehensive (loss) income |  |  | (109 | ) |  |  | — |  |  |  | — |  |  |  | (109 | )
Ending balance |  | $ | 1,720 |  |  | $ | (23,806 | ) |  | $ | 212 |  |  | $ | (21,874 | )
The changes in accumulated balances for each component of other comprehensive (loss) income for the first six months of fiscal 2013 were as follows (in thousands):
|  | Foreign currency, net of tax |  |  | Defined benefit pension plan, net of tax |  |  | Other, net of tax |  |  | Total |
Beginning balance |  | $ | 1,797 |  |  | $ | (32,051 | ) |  | $ | 212 |  |  | $ | (30,042 | )
Other comprehensive loss before reclassification |  |  | (271 | ) |  |  | — |  |  |  | — |  |  |  | (271 | )
Amounts reclassified from accumulated other comprehensive loss, net of tax |  |  | — |  |  |  | 876 |  |  |  | — |  |  |  | 876 |
Current-period other comprehensive (loss) income, net of tax |  |  | (271 | ) |  |  | 876 |  |  |  | — |  |  |  | 605 |
Ending balance, net of tax |  | $ | 1,526 |  |  | $ | (31,175 | ) |  | $ | 212 |  |  | $ | (29,437 | )
The changes in accumulated balances for each component of other comprehensive (loss) income for the first six months of fiscal 2012 were as follows (in thousands):
|  | Foreign currency, net of tax |  |  | Defined benefit pension plan, net of tax |  |  | Other, net of tax |  |  | Total |
Beginning balance |  | $ | 1,694 |  |  | $ | (23,806 | ) |  | $ | 212 |  |  | $ | (21,900 | )
Current-period other comprehensive (loss) income |  |  | 26 |  |  |  | — |  |  |  | — |  |  |  | 26 |
Ending balance |  | $ | 1,720 |  |  | $ | (23,806 | ) |  | $ | 212 |  |  | $ | (21,874 | )
Reclassifications out of accumulated other comprehensive loss for the quarter ended June 29, 2013 were as follows (in thousands):
Details about accumulated other comprehensive loss components |  | Amount reclassified from accumulated other comprehensive loss |  | Affected line item in the statement where net income is presented
Amortization of defined benefit pension items: |  |  |  |
Actuarial loss |  | $ | 718 |  | Total before tax
Tax impact |  |  | 560 |  | Tax impact (1)
Total, net of tax |  | $ | 158 |  | Net of tax (2)
Reclassifications out of accumulated other comprehensive loss for the first six months of fiscal 2013 were as follows (in thousands):
Details about accumulated other comprehensive loss components |  | Amount reclassified from accumulated other comprehensive loss |  | Affected line item in the statement where net income is presented
Amortization of defined benefit pension items: |  |  |  |
Actuarial loss |  | $ | 1,436 |  | Total before tax
Tax impact |  |  | 560 |  | Tax impact (1)
Total, net of tax |  | $ | 876 |  | Net of tax (2)
(1) We allocated income tax expense to accumulated other comprehensive loss to the extent income was recorded in accumulated other comprehensive loss and we have a loss from continuing operations. (2) These accumulated other comprehensive loss components are included in the computation of net periodic pension cost. There were no reclassifications out of accumulated other comprehensive loss for the quarter or six month period ended June 30, 2012. See Note 5 for additional details.

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

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration