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Income Taxes Schedule of Deferred Tax Assets and Liabilities (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 28, 2013
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Dec. 29, 2012
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|---|---|---|
| Deferred tax assets: | ||
| Provision for bad debts | $ 1,169 | $ 1,263 |
| Inventory capitalization and allowances | 1,992 | 146 |
| Net operating loss and capital loss carryforwards | 223,013 | 183,917 |
| Tax credits | 5,748 | 3,681 |
| Employee compensation and benefits | 10,322 | 10,732 |
| Property, plant and equipment | 0 | 0 |
| Other, net | 14,509 | 18,291 |
| Total deferred tax assets | 256,753 | 218,030 |
| Valuation allowance | (201,112) | (203,837) |
| Net deferred tax assets | 55,641 | 14,193 |
| Deferred tax liabilities: | ||
| Property, plant and equipment, net | (20,773) | (29,832) |
| Intangibles | (33,643) | (4,593) |
| Stock basis of subsidiaries | 0 | (281) |
| Undistributed Earnings | (12,477) | (1,762) |
| Other, net | (6,532) | (6,608) |
| Total deferred tax liabilities | (73,425) | (43,076) |
| Net deferred tax liabilities | $ (17,784) | $ (28,883) |
| X | ||||||||||
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- Definition
Deferred Tax Assets, Operating Loss and Capital Loss Carryforwards No definition available.
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- Definition
Deferred Tax Liabilities, Stock basis of Subsidiaries No definition available.
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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