v2.4.0.6

Pension and Postretirement Benefit Plans (Tables) | 12 Months Ended
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Dec. 29, 2012
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Allocation of Plan Assets | The plans’ weighted-average asset allocations by asset category are as follows:
| December 29, 2012 |  | December 31, 2011
Cash | 1 | % |  | 3 | %
Equity Securities | 31 | % |  | 29 | %
Fixed Income Securities | 68 | % |  | 68 | %
Total | 100 | % |  | 100 | %
Schedule of Expected Benefit Payments | The expected level of payments to, or on the behalf of, participants is as follows:
In thousands | Pension |  | Postretirement
2013 | $ | 5,532 |  |  | $ | 441 |
2014 | 5,314 |  |  | 414 |
2015 | 5,539 |  |  | 404 |
2016 | 5,940 |  |  | 392 |
2017 | 6,359 |  |  | 380 |
2018 to 2022 | 41,464 |  |  | 1,705 |
Pension Plans |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Net Funded Status | The following table details information regarding the Company's pension plans:
In thousands | U.S. Pension Plans |  | Non-U.S. Pension Plans
Successor |  |  | Predecessor |  | Successor |  |  | Predecessor
Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011
Pension Plans |  |  |  |  |  |  |  |  |  |  |  |  |
Change in Projected Benefit Obligation: |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligation at beginning of year | $ | (15,219 | ) |  | $ | (13,125 | ) |  |  | $ | (13,367 | ) |  | $ | (105,637 | ) |  | $ | (104,758 | ) |  |  | $ | (102,909 | )
Service costs | — |  |  | — |  |  |  | — |  |  | (2,002 | ) |  | (1,917 | ) |  |  | (162 | )
Interest costs | (620 | ) |  | (646 | ) |  |  | (58 | ) |  | (5,032 | ) |  | (5,262 | ) |  |  | (458 | )
Participant contributions | — |  |  | — |  |  |  | — |  |  | (173 | ) |  | (173 | ) |  |  | (12 | )
Actuarial gain / (loss) | (1,451 | ) |  | (2,349 | ) |  |  | 219 |  |  | (25,848 | ) |  | (4,089 | ) |  |  | 448 |
Settlements / curtailments | — |  |  | — |  |  |  | — |  |  | 5,520 |  |  | — |  |  |  | — |
Benefit payments | 981 |  |  | 901 |  |  |  | 81 |  |  | 4,556 |  |  | 4,410 |  |  |  | 398 |
Currency translation | — |  |  | — |  |  |  | — |  |  | (2,964 | ) |  | 6,152 |  |  |  | (2,061 | )
Benefit obligation at end of year | $ | (16,309 | ) |  | $ | (15,219 | ) |  |  | $ | (13,125 | ) |  | $ | (131,580 | ) |  | $ | (105,637 | ) |  |  | $ | (104,756 | )
Change in Plan Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value at beginning of year | $ | 11,341 |  |  | $ | 11,974 |  |  |  | $ | 11,965 |  |  | $ | 129,365 |  |  | $ | 115,718 |  |  |  | $ | 117,398 |
Actual return on plan assets | 1,091 |  |  | (392 | ) |  |  | 29 |  |  | 12,611 |  |  | 21,492 |  |  |  | (3,786 | )
Employer and participant contributions | 721 |  |  | 660 |  |  |  | 61 |  |  | 3,493 |  |  | 3,970 |  |  |  | 222 |
Settlements / curtailments | — |  |  | — |  |  |  | — |  |  | (4,542 | ) |  | — |  |  |  | — |
Benefit payments | (981 | ) |  | (901 | ) |  |  | (81 | ) |  | (4,556 | ) |  | (4,410 | ) |  |  | (398 | )
Currency translation | — |  |  | — |  |  |  | — |  |  | 2,693 |  |  | (7,405 | ) |  |  | 2,282 |
Fair value at end of year | $ | 12,172 |  |  | $ | 11,341 |  |  |  | $ | 11,974 |  |  | $ | 139,064 |  |  | $ | 129,365 |  |  |  | $ | 115,718 |
Funded (unfunded) status | $ | (4,137 | ) |  | $ | (3,878 | ) |  |  | $ | (1,151 | ) |  | $ | 7,484 |  |  | $ | 23,728 |  |  |  | $ | 10,962 |
Amounts included in the balance sheet: |  |  |  |  |  |  |  |  |  |  |  |  |
Current assets | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | 263 |  |  | $ | — |  |  |  | $ | — |
Other noncurrent assets | — |  |  | — |  |  |  | — |  |  | 15,087 |  |  | 31,688 |  |  |  | 17,462 |
Accounts payable and accrued liabilities | — |  |  | — |  |  |  | — |  |  | (334 | ) |  | (895 | ) |  |  | (317 | )
Other noncurrent liabilities | (4,137 | ) |  | (3,878 | ) |  |  | (1,151 | ) |  | (7,532 | ) |  | (7,065 | ) |  |  | (6,183 | )
Net amount recognized | $ | (4,137 | ) |  | $ | (3,878 | ) |  |  | $ | (1,151 | ) |  | $ | 7,484 |  |  | $ | 23,728 |  |  |  | $ | 10,962 |
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year | The following table summarizes the pretax amounts recorded in Accumulated other comprehensive income (loss) for the Company’s pension plans as of December 29, 2012 and December 31, 2011:
In thousands | U.S. Pension Plans |  |  | Non-U.S. Pension Plans
December 29, 2012 |  | December 31, 2011 |  |  | December 29, 2012 |  | December 31, 2011
Transition net asset | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | — |
Net actuarial (gain) loss | 4,688 |  |  | 3,610 |  |  |  | 7,737 |  |  | (10,949 | )
Prior service cost | — |  |  | — |  |  |  | — |  |  | — |
Net amounts recognized | $ | 4,688 |  |  | $ | 3,610 |  |  |  | $ | 7,737 |  |  | $ | (10,949 | )
Components of net periodic benefit costs | The components of the Company's pension related costs for the following periods are as follows:
| U.S. Pension Plans |  | Non-U.S. Pension Plans
In thousands, except percentage data | Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended January 1, 2011 |  | Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended January 1, 2011
Pension Benefit Plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | — |  |  | $ | 2,002 |  |  | $ | 1,917 |  |  |  | $ | 162 |  |  | $ | 1,984 |
Interest cost | 620 |  |  | 646 |  |  |  | 58 |  |  | 730 |  |  | 5,032 |  |  | 5,262 |  |  |  | 458 |  |  | 5,215 |
Return on plan assets | (1,091 | ) |  | 392 |  |  |  | (29 | ) |  | (1,584 | ) |  | (12,611 | ) |  | (21,492 | ) |  |  | 3,785 |  |  | (10,454 | )
Curtailment / settlement (gain) loss | — |  |  | — |  |  |  | — |  |  | — |  |  | 792 |  |  | — |  |  |  | — |  |  | — |
Net amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transition costs and other | 373 |  |  | (1,260 | ) |  |  | (36 | ) |  | 894 |  |  | 6,911 |  |  | 16,043 |  |  |  | (4,293 | ) |  | 5,336 |
Net periodic benefit cost | $ | (98 | ) |  | $ | (222 | ) |  |  | $ | (7 | ) |  | $ | 40 |  |  | $ | 2,126 |  |  | $ | 1,730 |  |  |  | $ | 112 |  |  | $ | 2,081 |
Weighted average assumptions used: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Return on plan assets | 8.0 | % |  | 8.0 | % |  |  | 8.0 | % |  | 8.0 | % |  | 1.5 - 6.0% |  | 2.4 - 6.0% |  |  |  | 2.5 - 6.0% |  |  | 2.5 - 6.0% |
Discount rate | 3.8 | % |  | 5.6 | % |  |  | 5.4 | % |  | 5.4 | % |  | 3.7 - 7.0% |  | 4.0 - 7.3% |  |  |  | 4.8 - 8.5% |  |  | 4.8 - 8.5% |
Salary and wage escalation rate | N/A |  |  | N/A |  |  |  | N/A |  |  | N/A |  |  | 2.0 - 4.5% |  | 2.0 - 4.5% |  |  |  | 2.0 - 4.5% |  |  | 2.0 - 4.5% |
Schedule of Allocation of Plan Assets | The fair value of the Company's pension plan assets at December 29, 2012 by asset category is as follows:
In thousands | Total |  | Level 1 |  | Level 2 |  | Level 3
Cash | $ | 1,942 |  |  | $ | 1,942 |  |  | $ | — |  |  | $ | — |
Equity securities: |  |  |  |  |  |  |
U.S. equities (a) | 7,877 |  |  | 6,190 |  |  | 1,687 |  |  | — |
Foreign equities (b) | 10,509 |  |  | 522 |  |  | 9,987 |  |  | — |
Global equity funds (c) | 25,483 |  |  | — |  |  | 25,483 |  |  | — |
Emerging markets (d) | 2,424 |  |  | 1,094 |  |  | 1,330 |  |  | — |
Total equity securities | 46,293 |  |  | 7,806 |  |  | 38,487 |  |  | — |
Fixed income securities: |  |  |  |  |  |  |
U.S. fixed income funds (e) | 4,121 |  |  | 4,121 |  |  | — |  |  | — |
Foreign fixed income funds (f) | 98,880 |  |  | — |  |  | 98,880 |  |  | — |
Total fixed income securities | 103,001 |  |  | 4,121 |  |  | 98,880 |  |  | — |
Total | $ | 151,236 |  |  | $ | 13,869 |  |  | $ | 137,367 |  |  | $ | — |
(a) | This category consists of commingled and registered mutual funds that focus on equity securities of U.S companies. It includes both indexed and actively managed funds.
(b) | This category consists of commingled and registered mutual funds that focus on equity securities of companies outside of the U.S. It includes both indexed and actively managed funds.
(c) | This category consists of commingled and registered mutual funds that invest in equity securities of both U.S. and foreign companies. It includes actively managed funds
(d) | This category consists of commingled and registered mutual funds that invest in equity securities of companies in emerging market economies. It includes actively managed funds.
(e) | This category consists of actively managed funds that invest in investment-grade bonds of U.S. issuers from diverse industries and U.S. government bonds and treasury notes.
(f) | This category consists of funds that invest in investment-grade bonds of foreign companies and Euro region government bonds.
The fair value of the Company's pension plan assets at December 31, 2011 by asset category is as follows:
In thousands | Total |  | Level 1 |  | Level 2 |  | Level 3
Cash | $ | 4,209 |  |  | $ | 384 |  |  | $ | 3,825 |  |  | $ | — |
Equity securities: |  |  |  |  |  |  |
U.S. equities (a) | 7,012 |  |  | 5,381 |  |  | 1,631 |  |  | — |
Foreign equities (b) | 10,071 |  |  | 842 |  |  | 9,229 |  |  | — |
Global equity funds (c) | 21,991 |  |  | — |  |  | 21,991 |  |  | — |
Emerging markets (d) | 1,559 |  |  | 413 |  |  | 1,146 |  |  | — |
Total equity securities | 40,633 |  |  | 6,636 |  |  | 33,997 |  |  | — |
Fixed income securities: |  |  |  |  |  |  |
U.S. fixed income funds (e) | 4,321 |  |  | 4,321 |  |  | — |  |  | — |
Foreign fixed income funds (f) | 91,543 |  |  | — |  |  | 91,543 |  |  | — |
Total fixed income securities | 95,864 |  |  | 4,321 |  |  | 91,543 |  |  | — |
Total | $ | 140,706 |  |  | $ | 11,341 |  |  | $ | 129,365 |  |  | $ | — |
(a) | This category consists of commingled and registered mutual funds that focus on equity securities of U.S companies. It includes both indexed and actively managed funds.
(b) | This category consists of commingled and registered mutual funds that focus on equity securities of companies outside of the U.S. It includes both indexed and actively managed funds.
(c) | This category consists of commingled and registered mutual funds that invest in equity securities of both U.S. and foreign companies. It includes actively managed funds
(d) | This category consists of commingled and registered mutual funds that invest in equity securities of companies in emerging market economies. It includes actively managed funds.
(e) | This category consists of actively managed funds that invest in investment-grade bonds of U.S. issuers from diverse industries and U.S. government bonds and treasury notes.
(f) | This category consists of funds that invest in investment-grade bonds of foreign companies and Euro region government bonds.
Postretirement Benefit Plans |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Net Funded Status | The following table details information regarding the Company's postretirement plans:
In thousands | U.S. Postretirement Plans |  | Non-U.S. Postretirement Plans
Successor |  |  | Predecessor |  | Successor |  |  | Predecessor
Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011
Postretirement Benefit Plans |  |  |  |  |  |  |  |  |  |  |  |  |
Change in Projected Benefit Obligation: |  |  |  |  |  |  |  |  |  |  |  |  |
Benefit obligation at beginning of year | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | (4,908 | ) |  | $ | (5,599 | ) |  |  | $ | (5,715 | )
Additional benefit obligations | — |  |  | — |  |  |  | — |  |  | — |  |  | — |  |  |  | — |
Service costs | — |  |  | — |  |  |  | — |  |  | (69 | ) |  | (75 | ) |  |  | (7 | )
Interest costs | — |  |  | — |  |  |  | — |  |  | (218 | ) |  | (279 | ) |  |  | (24 | )
Actuarial gain / (loss) | — |  |  | — |  |  |  | — |  |  | (394 | ) |  | (323 | ) |  |  | 128 |
Settlements / curtailments | — |  |  | — |  |  |  | — |  |  | 364 |  |  | 556 |  |  |  | — |
Benefit payments | — |  |  | — |  |  |  | — |  |  | 407 |  |  | 614 |  |  |  | 34 |
Currency translation | — |  |  | — |  |  |  | — |  |  | (46 | ) |  | 198 |  |  |  | (15 | )
Benefit obligation at end of year | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | (4,864 | ) |  | $ | (4,908 | ) |  |  | $ | (5,599 | )
Change in Plan Assets: |  |  |  |  |  |  |  |  |  |  |  |  |
Fair value at beginning of year | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  | $ | — |
Actual return on plan assets | — |  |  | — |  |  |  | — |  |  | — |  |  | — |  |  |  | — |
Employer and participant contributions | — |  |  | — |  |  |  | — |  |  | 407 |  |  | 614 |  |  |  | 34 |
Benefit payments | — |  |  | — |  |  |  | — |  |  | (407 | ) |  | (614 | ) |  |  | (34 | )
Currency translation | — |  |  | — |  |  |  | — |  |  | — |  |  | — |  |  |  | — |
Fair value at end of year | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  | $ | — |
Funded status | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | (4,864 | ) |  | $ | (4,908 | ) |  |  | $ | (5,599 | )
Amounts included in the balance sheet: |  |  |  |  |  |  |  |  |  |  |  |  |
Other noncurrent assets | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  |  | $ | — |
Accounts payable and accrued liabilities | — |  |  | — |  |  |  | — |  |  | (449 | ) |  | (531 | ) |  |  | (483 | )
Other noncurrent liabilities | — |  |  | — |  |  |  | — |  |  | (4,415 | ) |  | (4,377 | ) |  |  | (5,116 | )
Net amount recognized | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | (4,864 | ) |  | $ | (4,908 | ) |  |  | $ | (5,599 | )
Schedule of Amounts in Accumulated Other Comprehensive Income (Loss) to be Recognized over Next Fiscal Year | The following table summarizes the pretax amounts recorded in Accumulated other comprehensive income (loss) for the Company’s postretirement benefit plans as of December 29, 2012 and December 31, 2011:
In thousands | Non-U.S. Postretirement Plans
December 29, 2012 |  | December 31, 2011
Transition net asset | $ | — |  |  | $ | — |
Net actuarial (gain) loss | 443 |  |  | 295 |
Prior service cost | — |  |  | — |
Net amounts recognized | $ | 443 |  |  | $ | 295 |
Components of net periodic benefit costs | The components of the Company's postretirement related costs for the following periods are as follows:
| U.S. Postretirement Plans |  | Non-U.S. Postretirement Plans
In thousands, except percentage data | Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended January 1, 2011 |  | Fiscal Year Ended December 29, 2012 |  | Eleven Months Ended December 31, 2011 |  |  | One Month Ended January 28, 2011 |  | Fiscal Year Ended January 1, 2011
Postretirement Benefit Plans |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Components of net periodic benefit cost: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Service cost | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | — |  |  | $ | 69 |  |  | $ | 75 |  |  |  | $ | 7 |  |  | $ | 76 |
Interest cost | — |  |  | — |  |  |  | — |  |  | — |  |  | 218 |  |  | 279 |  |  |  | 24 |  |  | 345 |
Curtailment / settlement (gain) loss | — |  |  | — |  |  |  | — |  |  | — |  |  | 186 |  |  | (556 | ) |  |  | — |  |  | — |
Net amortization of: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Transition costs and other | — |  |  | — |  |  |  | — |  |  | (97 | ) |  | 26 |  |  | — |  |  |  | (26 | ) |  | (241 | )
Net periodic benefit cost | $ | — |  |  | $ | — |  |  |  | $ | — |  |  | $ | (97 | ) |  | $ | 499 |  |  | $ | (202 | ) |  |  | $ | 5 |  |  | $ | 180 |
Weighted average assumptions used: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Discount rate | N/A |  |  | N/A |  |  |  | N/A |  |  | N/A |  |  | 3.5 - 7.0% |  |  | 5.3 - 8.0% |  |  |  | 5.0 - 8.5% |  |  | 5.0 - 8.5% |
Salary and wage escalation rate | N/A |  |  | N/A |  |  |  | N/A |  |  | N/A |  |  | 3.0 - 4.5% |  |  | 3.0 - 4.5% |  |  |  | 3.0 - 4.5% |  |  | 3.0 - 4.5% |
Canadian Benefit Plans |
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items] |
Schedule of Health Care Cost Trend Rates | The health care cost trend rate assumptions for the Company provided health care benefits for retirees in Canada are reflected in the following table. The Company does not provide post-employment health care benefits for retirees in other countries.
| December 29, 2012 |  | December 31, 2011
Weighted average health care cost trend rate assumed for next year | 6.42 | % |  | 6.42 | %
Rate to which the cost trend is expected to decline (the ultimate trend rate) | 4.50 | % |  | 4.50 | %
Year that the rate reached the ultimate trend rate | 2028 |  |  | 2028 |

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- Definition Tabular disclosure of the major categories of plan assets of pension plans and/or other employee benefit plans. This information may include, but is not limited to, the target allocation of plan assets, the fair value of each major category of plan assets, and the level within the fair value hierarchy in which the fair value measurements fall. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d)(5) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the amounts related to pension plans and/or other employee benefit plans in accumulated other comprehensive income (loss) expected to be recognized as components of net periodic benefit cost over the next fiscal year, including the net gain (loss), net prior service cost or credit, and net transition asset or obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (s) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of benefits expected to be paid by pension plans and/or other employee benefit plans in each of the next five fiscal years and in the aggregate for the five fiscal years thereafter. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the assumed health care cost trend rates for the next year used to measure the expected cost of benefits covered by the plans, including the ultimate trend rate(s) and when that rate is expected to be achieved. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (l) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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- Definition Tabular disclosure of net funded status of pension plans and/or other employee benefit 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=21915506&loc=d3e1928-114920 + Details
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