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Note 14 - Income Taxes (Tables) | 12 Months Ended
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Dec. 30, 2012
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in million of dollars) |
Domestic |  | $ | 56.3 |  |  | $ | 36.7 |  |  | $ | 27.3 |
Foreign |  |  | 12.5 |  |  |  | 20.9 |  |  |  | 5.4 |
Total |  | $ | 68.8 |  |  | $ | 57.6 |  |  | $ | 32.7 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in millions of dollars) |
Current tax expense: |  |  |  |  |  |  |  |  |
U.S. federal |  | $ | 1.4 |  |  | $ | 5.2 |  |  | $ | 6.2 |
U.S. state and local |  |  | 3.0 |  |  |  | 1.8 |  |  |  | 0.6 |
Foreign |  |  | 10.0 |  |  |  | 13.0 |  |  |  | 9.1 |
Total current |  |  | 14.4 |  |  |  | 20.0 |  |  |  | 15.9 |
Deferred tax expense: |  |  |  |  |  |  |  |  |  |  |  |
U.S. federal |  |  | 4.7 |  |  |  | (33.3 | ) |  |  | (11.3 | )
U.S. state and local |  |  | 0.9 |  |  |  | 1.1 |  |  |  | (0.3 | )
Foreign |  |  | (0.9 | ) |  |  | 4.9 |  |  |  | 2.3 |
Total deferred |  |  | 4.7 |  |  |  | (27.3 | ) |  |  | (9.3 | )
Total provision |  | $ | 19.1 |  |  | $ | (7.3 | ) |  | $ | 6.6 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in millions of dollars) |
Income tax based on statutory rate |  | $ | 24.1 |  |  | $ | 20.2 |  |  | $ | 11.4 |
State income taxes, net of federal benefit |  |  | 2.6 |  |  |  | 1.9 |  |  |  | 0.2 |
General business credits |  |  | (7.9 | ) |  |  | (28.5 | ) |  |  | (11.7 | )
Life insurance cash surrender value |  |  | (3.4 | ) |  |  | 0.9 |  |  |  | (3.3 | )
Foreign items |  |  | 1.6 |  |  |  | (0.5 | ) |  |  | 1.7 |
Foreign business taxes |  |  | 4.5 |  |  |  | 4.7 |  |  |  | 4.5 |
Worthless stock |  |  | - |  |  |  | (7.7 | ) |  |  | (0.9 | )
Non-deductible compensation |  |  | 1.2 |  |  |  | 1.5 |  |  |  | 1.1 |
Change in deferred tax realizability |  |  | (0.7 | ) |  |  | (0.6 | ) |  |  | 3.0 |
Uncertain tax positions |  |  | (4.8 | ) |  |  | (0.7 | ) |  |  | 0.2 |
Other, net |  |  | 1.9 |  |  |  | 1.5 |  |  |  | 0.4 |
Total |  | $ | 19.1 |  |  | $ | (7.3 | ) |  | $ | 6.6 |
Summary of Operating Loss Carryforwards [Table Text Block] |
Year |  | Amount |
2013 - 2015 |  | $ | 0.9 |
2016 - 2018 |  |  | 3.3 |
2019 - 2022 |  |  | 2.5 |
2023 - 2027 |  |  | 0.2 |
2028 - 2032 |  |  | 0.9 |
No expiration |  |  | 42.4 |
Total |  | $ | 50.2 |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (in millions of dollars) |
Balance at beginning of the year |  | $ | 7.8 |  |  | $ | 8.5 |  |  | $ | 8.9 |
Additions for prior years' tax positions |  |  | 0.4 |  |  |  | 0.2 |  |  |  | 0.1 |
Reductions for prior years' tax positions |  |  | (5.3 | ) |  |  | (0.8 | ) |  |  | (0.3 | )
Additions for settlements |  |  | - |  |  |  | 0.2 |  |  |  | - |
Reductions for settlements |  |  | - |  |  |  | (0.2 | ) |  |  | - |
Reductions for expiration of statutes |  |  | - |  |  |  | (0.1 | ) |  |  | (0.2 | )
Balance at end of the year |  | $ | 2.9 |  |  | $ | 7.8 |  |  | $ | 8.5 |
Details [Member] |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2012 |  |  | 2011 |
|  | (in millions of dollars) |
Depreciation and amortization |  | $ | (8.9 | ) |  | $ | (10.4 | )
Employee compensation and benefit plans |  |  | 57.5 |  |  |  | 48.4 |
Workers' compensation |  |  | 23.7 |  |  |  | 26.7 |
Unrealized loss on securities |  |  | 2.3 |  |  |  | 8.3 |
Loss carryforwards |  |  | 50.2 |  |  |  | 53.5 |
Credit carryforwards |  |  | 60.5 |  |  |  | 68.6 |
Other, net |  |  | (3.6 | ) |  |  | (1.4 | )
Valuation allowance |  |  | (58.4 | ) |  |  | (65.4 | )
Net deferred tax assets |  | $ | 123.3 |  |  | $ | 128.3 |
Classifications [Member] |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
|  | 2012 |  |  | 2011 |
|  | (in millions of dollars) |
Current assets, deferred tax |  | $ | 44.9 |  |  | $ | 38.2 |
Noncurrent deferred tax asset |  |  | 82.8 |  |  |  | 94.1 |
Current liabilities, income and other taxes |  |  | (3.3 | ) |  |  | (1.8 | )
Noncurrent liabilities, other long-term liabilities |  |  | (1.1 | ) |  |  | (2.2 | )
|  | $ | 123.3 |  |  | $ | 128.3 |

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References No definition available. + Details
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- Definition Tabular disclosure of the change in unrecognized tax benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=21917533&loc=d3e36027-109320 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -URI http://asc.fasb.org/extlink&oid=6907707&loc=SL6600010-109319 + Details
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- Definition Tabular disclosure of pertinent information, such as tax authority, amounts, and expiration dates, of net operating loss carryforwards, including an assessment of the likelihood of utilization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 48 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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