XML 21 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Dana Claim (Details) (USD $)
6 Months Ended
Jul. 01, 2012
Subsidiaries
Supply_Agreements
Jul. 03, 2011
Aug. 31, 2011
Dana Claim (Textual) [Abstract]      
Number of U.S subsidiaries of Dana Corporation 40    
Number of supply agreements replaced 3    
Revised contract termination year 2014    
Aggregate claim value, face amount $ 89,900,000    
Estimated fair value 76,483,000    
Recognized into revenue related claim (3,946,000) (3,442,000)  
Number of shares of Dana common stock received     143,966
Cost Basis of Dana common Stock 45,000    
Fair Value of Dana common Stock 1,281,000    
Sale of shares 43,966    
Net proceeds from sale of shares 556,000    
Gain on sale of shares $ 537,000