The amount of the transition obligation or asset recognized in net periodic benefit cost.

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- Definition

The interest rate used to adjust for the time value of money for the plan.

+ References

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- Definition

An assumption as to the rate of return on plan assets reflecting the average rate of earnings expected on the funds invested or to be invested to provide for the benefits included in the benefit obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 30

-Glossary Expected Long-Term Rate of Return on Plan Assets

-URI http://asc.fasb.org/extlink&oid=6512013

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (k)(3)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

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- Definition

Expected rate of compensation increases (for pay-related plans).

+ References

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- Definition

An amount calculated as a basis for determining the extent of delayed recognition of the effects of changes in the fair value of assets. The expected return on plan assets is determined based on the expected long-term rate of return on plan assets and the market-related value of plan assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 30

-Glossary Expected Return on Plan Assets

-URI http://asc.fasb.org/extlink&oid=6512136

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 60

-Glossary Expected Return on Plan Assets

-URI http://asc.fasb.org/extlink&oid=6512171

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)(3)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

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- Definition

The increase in a defined benefit pension plan's projected benefit obligation or a defined benefit postretirement plan's accumulated postretirement benefit obligation due to the passage of time.

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- Definition

The total amount of net periodic benefit cost for defined benefit plans for the period. Periodic benefit costs include the following components: service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) due to settlements or curtailments.

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- Definition

Amount of net gain (loss) recognized in net periodic benefit cost due to settlements and curtailments. Curtailments result from an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. Settlements result from an irrevocable action that relieves the employer (or the plan) of primary responsibility for a benefit obligation and eliminates significant risks related to the obligation and the assets used to effect the settlement. Examples of transactions that constitute a settlement include, but are not limited to, lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and purchasing nonparticipating annuity contracts to cover vested benefits.

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- Definition

The actuarial present value of benefits attributed by the pension benefit formula to services rendered by employees during the period. The portion of the expected postretirement benefit obligation attributed to employee service during the period. The service cost component is a portion of the benefit obligation and is unaffected by the funded status of the plan.

+ 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)(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

-Glossary Service Cost (Component of Net Periodic Pension Cost)

-URI http://asc.fasb.org/extlink&oid=6525008

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (a)(1)

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Pension and Postretirement Benefit Plans Net Periodic Benefit (Details) (USD $) In Thousands, unless otherwise specified	1 Months Ended	11 Months Ended	12 Months Ended				1 Months Ended	11 Months Ended	12 Months Ended		1 Months Ended	11 Months Ended	12 Months Ended		1 Months Ended	11 Months Ended	12 Months Ended		1 Months Ended	11 Months Ended	12 Months Ended		1 Months Ended	11 Months Ended	12 Months Ended		1 Months Ended	11 Months Ended	12 Months Ended		1 Months Ended	11 Months Ended	12 Months Ended
	Jan. 28, 2011 U.S. Plans Benefits	Dec. 31, 2011 U.S. Plans Benefits	Dec. 28, 2013 U.S. Plans Benefits	Dec. 29, 2012 U.S. Plans Benefits	Dec. 28, 2013 U.S. Plans Benefits Minimum	Dec. 28, 2013 U.S. Plans Benefits Maximum	Jan. 28, 2011 Non-U.S. Plans Benefits	Dec. 31, 2011 Non-U.S. Plans Benefits	Dec. 28, 2013 Non-U.S. Plans Benefits	Dec. 29, 2012 Non-U.S. Plans Benefits	Jan. 28, 2011 Non-U.S. Plans Benefits Minimum	Dec. 31, 2011 Non-U.S. Plans Benefits Minimum	Dec. 28, 2013 Non-U.S. Plans Benefits Minimum	Dec. 29, 2012 Non-U.S. Plans Benefits Minimum	Jan. 28, 2011 Non-U.S. Plans Benefits Maximum	Dec. 31, 2011 Non-U.S. Plans Benefits Maximum	Dec. 28, 2013 Non-U.S. Plans Benefits Maximum	Dec. 29, 2012 Non-U.S. Plans Benefits Maximum	Jan. 28, 2011 U.S. Plans Benefits	Dec. 31, 2011 U.S. Plans Benefits	Dec. 28, 2013 U.S. Plans Benefits	Jan. 01, 2011 U.S. Plans Benefits	Jan. 28, 2011 Non-U.S. Plans Benefits	Dec. 31, 2011 Non-U.S. Plans Benefits	Dec. 28, 2013 Non-U.S. Plans Benefits	Jan. 01, 2011 Non-U.S. Plans Benefits	Jan. 28, 2011 Non-U.S. Plans Benefits Minimum	Dec. 31, 2011 Non-U.S. Plans Benefits Minimum	Dec. 29, 2012 Non-U.S. Plans Benefits Minimum	Dec. 28, 2013 Non-U.S. Plans Benefits Minimum	Jan. 28, 2011 Non-U.S. Plans Benefits Maximum	Dec. 31, 2011 Non-U.S. Plans Benefits Maximum	Dec. 29, 2012 Non-U.S. Plans Benefits Maximum	Dec. 28, 2013 Non-U.S. Plans Benefits Maximum
Components of net periodic benefit cost:
Service cost	$ 0	$ 0	$ 4	$ 0			$ 162	$ 1,917	$ 3,398	$ 2,002									$ 0	$ 0	$ 0	$ 0	$ 75	$ 69	$ 59	$ 7
Interest cost	58	646	1,067	620			458	5,262	4,980	5,032									0	0	11	0	279	218	187	24
Return on plan assets	29	(392)	2,270	1,091			(3,785)	21,492	(877)	12,611
Curtailment / settlement (gain) loss	0	0	0	0			0	0	0	792									0	0	0	0	(556)	186	114	0
Transition costs and other	(36)	(1,260)	844	373			(4,293)	16,043	(7,356)	6,911									0	0	0	0	0	26	35	(26)
Net periodic benefit cost	$ (7)	$ (222)	$ (355)	$ (98)			$ 112	$ 1,730	$ 1,899	$ 2,126									$ 0	$ 0	$ 11	$ 0	$ (202)	$ 499	$ 395	$ 5
Weighted average assumptions used:
Return on plan assets	8.00%	8.00%		8.00%	5.90%	7.00%					2.50%	2.40%	3.00%	1.50%	6.00%	6.00%	5.50%	6.00%	8.00%	8.00%							2.50%	2.40%	1.50%		6.00%	6.00%	6.00%
Discount rate	5.40%	5.60%	4.60%	3.80%							4.80%	4.00%	3.40%	3.70%	8.50%	7.30%	8.00%	7.00%	5.40%	5.60%	4.60%						5.00%	5.30%	3.50%	4.10%	8.50%	8.00%	7.00%	4.80%
Salary and wage escalation rate									3.00%		2.00%	2.00%	2.80%	2.00%	4.50%	4.50%	4.50%	4.50%							3.00%		3.00%	3.00%	3.00%		4.50%	4.50%	4.50%