v3.2.0.727

Segment Information (Tables) | 6 Months Ended
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Jun. 28, 2014
Segment Reporting [Abstract] |
Financial data by segment | Financial data by segment is as follows:
In thousands | Three Months Ended June 28, 2014 |  | Three Months Ended June 29, 2013 |  | Six Months Ended June 28, 2014 |  | Six Months Ended June 29, 2013
Net sales: |  |  |  |  |  |  |
North America | $ | 195,425 |  |  | $ | 136,346 |  |  | $ | 388,723 |  |  | $ | 272,224 |
South America | 58,842 |  |  | 39,826 |  |  | 96,992 |  |  | 74,789 |
Europe | 139,458 |  |  | 72,938 |  |  | 283,079 |  |  | 151,212 |
Asia | 46,173 |  |  | 42,428 |  |  | 93,688 |  |  | 80,395 |
Total | $ | 439,898 |  |  | $ | 291,538 |  |  | $ | 862,482 |  |  | $ | 578,620 |
Operating income (loss): |  |  |  |  |  |  |
North America | $ | 22,976 |  |  | $ | 14,357 |  |  | $ | 40,758 |  |  | $ | 25,858 |
South America | 3,717 |  |  | 1,627 |  |  | 6,703 |  |  | 3,185 |
Europe | 4,093 |  |  | 3,419 |  |  | 10,325 |  |  | 6,712 |
Asia | 4,707 |  |  | 5,035 |  |  | 8,859 |  |  | 9,589 |
Unallocated Corporate | (16,838 | ) |  | (14,364 | ) |  | (30,091 | ) |  | (24,055 | )
Eliminations | (93 | ) |  | (19 | ) |  | (130 | ) |  | (50 | )
Subtotal | 18,562 |  |  | 10,055 |  |  | 36,424 |  |  | 21,239 |
Special charges, net | (24,264 | ) |  | (1,750 | ) |  | (32,975 | ) |  | (3,554 | )
Total | $ | (5,702 | ) |  | $ | 8,305 |  |  | $ | 3,449 |  |  | $ | 17,685 |
Depreciation and amortization expense: |  |  |  |  |  |  |
North America | $ | 9,684 |  |  | $ | 6,319 |  |  | $ | 19,513 |  |  | $ | 12,814 |
South America | 2,819 |  |  | 2,115 |  |  | 4,772 |  |  | 4,285 |
Europe | 7,900 |  |  | 3,004 |  |  | 13,786 |  |  | 6,063 |
Asia | 5,524 |  |  | 4,808 |  |  | 11,096 |  |  | 8,197 |
Unallocated Corporate | (293 | ) |  | 421 |  |  | 48 |  |  | 853 |
Subtotal | 25,634 |  |  | 16,667 |  |  | 49,215 |  |  | 32,212 |
Amortization of loan acquisition costs | 1,274 |  |  | 607 |  |  | 2,300 |  |  | 1,214 |
Total | $ | 26,908 |  |  | $ | 17,274 |  |  | $ | 51,515 |  |  | $ | 33,426 |
Capital spending: |  |  |  |  |  |  |
North America | $ | 10,807 |  |  | $ | 1,136 |  |  | $ | 16,858 |  |  | $ | 1,959 |
South America | 1,525 |  |  | 198 |  |  | 3,734 |  |  | 318 |
Europe | 1,512 |  |  | 501 |  |  | 4,021 |  |  | 1,049 |
Asia | 4,884 |  |  | 9,964 |  |  | 7,484 |  |  | 22,523 |
Corporate | 957 |  |  | 384 |  |  | 1,703 |  |  | 651 |
Total | $ | 19,685 |  |  | $ | 12,183 |  |  | $ | 33,800 |  |  | $ | 26,500 |
Division Assets |
In thousands | June 28, 2014 |  | December 28, 2013
Division assets: |  |  |
North America | $ | 937,919 |  |  | $ | 644,913 |
South America | 564,990 |  |  | 135,373 |
Europe | 355,112 |  |  | 351,591 |
Asia | 264,748 |  |  | 265,729 |
Corporate | 79,783 |  |  | 66,914 |
Total | $ | 2,202,552 |  |  | $ | 1,464,520 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8736-108599 + Details
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