XML 63 R22.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Employee Benefits (Tables) | 9 Months Ended
--- | ---
Sep. 28, 2013
Employee Benefits [Abstract] |
Schedule of net periodic pension cost |
|  | Third Quarter |
|  | Period from June 30, 2013 to September 28, 2013 |  |  | Period from July 1, 2012 to September 29, 2012 |
Service cost |  | $ | 548 |  |  | $ | 469 |
Interest cost on projected benefit obligation |  |  | 1,188 |  |  |  | 1,221 |
Expected return on plan assets |  |  | (1,306 | ) |  |  | (1,224 | )
Amortization of unrecognized loss |  |  | 718 |  |  |  | 519 |
Net periodic pension cost |  | $ | 1,148 |  |  | $ | 985 |
|  | Nine Months Ended |
|  | Period from December 30, 2012 to September 28, 2013 |  |  | Period from January 1, 2012 to September 29, 2012 |
Service cost |  | $ | 1,644 |  |  | $ | 1,407 |
Interest cost on projected benefit obligation |  |  | 3,563 |  |  |  | 3,663 |
Expected return on plan assets |  |  | (3,918 | ) |  |  | (3,672 | )
Amortization of unrecognized loss |  |  | 2,154 |  |  |  | 1,557 |
Net periodic pension cost |  | $ | 3,443 |  |  | $ | 2,955 |

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

X
- Definition Tabular disclosure of one or more of the entity's defined benefit pension plans or one or more other defined benefit postretirement plans, separately for pension plans and other postretirement benefit plans including the entity's schedule of fair value of plan assets for defined benefit or other postretirement plans. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e2417-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 55 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=32704760&loc=d3e4179-114921 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e2439-114920 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e2410-114920 + Details
Name: | us-gaap_ScheduleOfDefinedBenefitPlansDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration