XML 31 R76.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
12 Months Ended 3 Months Ended
Dec. 27, 2014
Dec. 28, 2013
Dec. 29, 2012
Dec. 28, 2013
Domestic and foreign components of income (loss) before taxes [Abstract]        
Domestic $ (35,500,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ (18,900,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ (57,500,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic  
Foreign 333,700,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 379,300,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 330,300,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign  
Income before income taxes 298,200,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 360,400,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest 272,800,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest  
Current:        
Federal 11,500,000us-gaap_CurrentFederalTaxExpenseBenefit 2,500,000us-gaap_CurrentFederalTaxExpenseBenefit 19,300,000us-gaap_CurrentFederalTaxExpenseBenefit  
Foreign 114,800,000us-gaap_CurrentForeignTaxExpenseBenefit 106,300,000us-gaap_CurrentForeignTaxExpenseBenefit 110,300,000us-gaap_CurrentForeignTaxExpenseBenefit  
State 1,500,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit 700,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit 900,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit  
Current provision (benefit) for income taxes 127,800,000us-gaap_CurrentIncomeTaxExpenseBenefit 109,500,000us-gaap_CurrentIncomeTaxExpenseBenefit 130,500,000us-gaap_CurrentIncomeTaxExpenseBenefit  
Deferred:        
Federal (40,600,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 4,600,000us-gaap_DeferredFederalIncomeTaxExpenseBenefit (50,400,000)us-gaap_DeferredFederalIncomeTaxExpenseBenefit  
Foreign (1,900,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit (28,000,000)us-gaap_DeferredForeignIncomeTaxExpenseBenefit 200,000us-gaap_DeferredForeignIncomeTaxExpenseBenefit  
State (1,500,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 100,000us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (500,000)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit  
Deferred provision (benefit) for income taxes (44,000,000)us-gaap_DeferredIncomeTaxExpenseBenefit (23,300,000)us-gaap_DeferredIncomeTaxExpenseBenefit (50,700,000)us-gaap_DeferredIncomeTaxExpenseBenefit  
Provision for income taxes 83,800,000us-gaap_IncomeTaxExpenseBenefit 86,200,000us-gaap_IncomeTaxExpenseBenefit 79,800,000us-gaap_IncomeTaxExpenseBenefit  
Reconciliation between provision for income taxes and income taxes computed using U.S. federal statutory rate [Abstract]        
Amount computed using statutory rate 104,400,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate 126,100,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate 95,500,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate  
Increase (reduction) in taxes resulting from:        
Net impact from repatriating foreign earnings and direct foreign tax credits (17,700,000)tup_IncomeTaxReconciliationRepatriationOfForeignEarningsAndForeignTaxCredits (14,700,000)tup_IncomeTaxReconciliationRepatriationOfForeignEarningsAndForeignTaxCredits (21,500,000)tup_IncomeTaxReconciliationRepatriationOfForeignEarningsAndForeignTaxCredits  
Foreign income taxes (20,600,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (26,100,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (26,400,000)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential  
Impact of non-deductible intangible impairments 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 0us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 23,700,000us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses  
Impact of non-deductible currency translation losses 19,000,000tup_IncomeTaxReconciliationNondeductibleExpenseCurrencyTranslationLosses 1,300,000tup_IncomeTaxReconciliationNondeductibleExpenseCurrencyTranslationLosses 5,700,000tup_IncomeTaxReconciliationNondeductibleExpenseCurrencyTranslationLosses  
Impact of changes in Mexican legislation and revaluation of tax assets 0us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate (6,800,000)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate 0us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate  
Other changes in valuation allowances for deferred tax assets (500,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 4,600,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 2,700,000us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance  
Foreign and domestic tax audit settlement and adjustments 0us-gaap_IncomeTaxReconciliationTaxSettlements (1,400,000)us-gaap_IncomeTaxReconciliationTaxSettlements (2,000,000)us-gaap_IncomeTaxReconciliationTaxSettlements  
Other (800,000)us-gaap_IncomeTaxReconciliationOtherAdjustments 3,200,000us-gaap_IncomeTaxReconciliationOtherAdjustments 2,100,000us-gaap_IncomeTaxReconciliationOtherAdjustments  
Total 83,800,000us-gaap_IncomeTaxReconciliationOtherReconcilingItems 86,200,000us-gaap_IncomeTaxReconciliationOtherReconcilingItems 79,800,000us-gaap_IncomeTaxReconciliationOtherReconcilingItems  
Gross deferred tax liabilities [Abstract]        
Purchased intangibles (32,200,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (38,500,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets   (38,500,000)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Other (9,900,000)us-gaap_DeferredTaxLiabilitiesOther (11,500,000)us-gaap_DeferredTaxLiabilitiesOther   (11,500,000)us-gaap_DeferredTaxLiabilitiesOther
Gross deferred tax liabilities (42,100,000)us-gaap_DeferredTaxLiabilities (50,000,000)us-gaap_DeferredTaxLiabilities   (50,000,000)us-gaap_DeferredTaxLiabilities
Gross deferred tax assets [Abstract]        
Credit and net operating loss carry forwards (net of unrecognized tax benefits) 284,400,000tup_DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards 302,900,000tup_DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards   302,900,000tup_DeferredTaxAssetsTaxCreditAndOperatingLossCarryforwards
Employee benefits accruals 65,200,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits 62,400,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits   62,400,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Deferred costs 107,500,000tup_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredCosts 51,700,000tup_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredCosts   51,700,000tup_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredCosts
Fixed assets basis differences 33,100,000us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 31,200,000us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment   31,200,000us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Capitalized intangibles 31,500,000us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets 29,700,000us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets   29,700,000us-gaap_DeferredTaxAssetsGoodwillAndIntangibleAssets
Other accruals 28,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 25,700,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities   25,700,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Accounts receivable 11,300,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 13,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts   13,000,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Post-retirement benefits 8,200,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits 11,700,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits   11,700,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
Depreciation 11,200,000tup_DeferredTaxAssetsDepreciation 9,800,000tup_DeferredTaxAssetsDepreciation   9,800,000tup_DeferredTaxAssetsDepreciation
Inventory 12,900,000us-gaap_DeferredTaxAssetsInventory 9,700,000us-gaap_DeferredTaxAssetsInventory   9,700,000us-gaap_DeferredTaxAssetsInventory
Gross deferred tax assets 593,300,000us-gaap_DeferredTaxAssetsGross 547,800,000us-gaap_DeferredTaxAssetsGross   547,800,000us-gaap_DeferredTaxAssetsGross
Valuation allowances (40,200,000)us-gaap_DeferredTaxAssetsValuationAllowance (34,800,000)us-gaap_DeferredTaxAssetsValuationAllowance   (34,800,000)us-gaap_DeferredTaxAssetsValuationAllowance
Net deferred tax assets 511,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet 463,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet   463,000,000us-gaap_DeferredTaxAssetsLiabilitiesNet
Operating loss carryforwards subject to expiration 467,400,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration      
Income taxes paid, net 117,000,000us-gaap_IncomeTaxesPaidNet 102,700,000us-gaap_IncomeTaxesPaidNet 106,400,000us-gaap_IncomeTaxesPaidNet  
Net benefit of tax holiday 3,400,000us-gaap_IncomeTaxHolidayAggregateDollarAmount 2,600,000us-gaap_IncomeTaxHolidayAggregateDollarAmount 4,100,000us-gaap_IncomeTaxHolidayAggregateDollarAmount  
Reconciliation of unrecognized tax benefits [Roll Forward]        
Unrecognized tax benefits beginning balance 27,400,000us-gaap_UnrecognizedTaxBenefits 24,900,000us-gaap_UnrecognizedTaxBenefits 28,600,000us-gaap_UnrecognizedTaxBenefits  
Additions based on tax positions related to the current year 3,900,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 6,000,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 2,100,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions  
Additions for tax positions of prior year 1,200,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 4,400,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 2,700,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions  
Reduction for tax positions of prior years (3,100,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (1,900,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (2,600,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions  
Settlements (1,900,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (1,300,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities (1,700,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities  
Reductions for lapse in statute of limitations (3,700,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (4,400,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations (4,500,000)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations  
Impact of foreign currency rate changes versus the U.S. dollar (1,300,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation (300,000)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation    
Impact of foreign currency rate changes versus the U.S. dollar     300,000us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation  
Unrecognized tax benefits ending balance 22,500,000us-gaap_UnrecognizedTaxBenefits 27,400,000us-gaap_UnrecognizedTaxBenefits 24,900,000us-gaap_UnrecognizedTaxBenefits 27,400,000us-gaap_UnrecognizedTaxBenefits
Unrecognized tax benefits that would impact effective tax rate 20,400,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate      
Accrued interest and penalties 6,500,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 5,900,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued   5,900,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Interest and penalties provision (benefit) 900,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense 500,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense 300,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense  
Estimated maximum decrease in uncertain tax positions accrual due to settlements in the next twelve months 2,400,000us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound      
Undistributed earnings of international subsidiaries 1,250,000,000us-gaap_UndistributedEarningsOfForeignSubsidiaries      
Benefits for deductions associated with the exercise of employee stock options recorded in paid-in capital 6,300,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 14,500,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation 13,700,000us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation  
Domestic, Federal and State [Member]        
Gross deferred tax assets [Abstract]        
Operating loss carryforwards 52,700,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= tup_DomesticFederalandStateMember
     
State [Member]        
Gross deferred tax assets [Abstract]        
Operating loss carryforwards 110,700,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
     
Foreign [Member]        
Gross deferred tax assets [Abstract]        
Operating loss carryforwards 373,700,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
     
Cash benefits related to operating loss carryforward 20,700,000tup_CashBenefitsFromOperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
     
Tax credit carryforwards 174,700,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
202,600,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
  202,600,000us-gaap_TaxCreditCarryforwardAmount
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
Deferred costs assets related to advanced payment agreements 107,900,000tup_DeferredCostsAssetsRelatedToAdvancedPaymentAgreements
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
     
Deferred assets, period of reversal 3 years      
Deferred costs assets related to advanced transaction agreements (55,800,000)tup_DeferredCostsAssetsRelatedToAdvancedTransactionAgreements
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
     
Federal [Member]        
Gross deferred tax assets [Abstract]        
Increase (decrease) to federal foreign tax credit carryforwards, net of offsetting tax reserves (18,500,000)tup_IncreaseDecreaseInTaxCreditCarryforwardNetOfTaxReserves
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
     
Deferred Tax Asset [Member] | Domestic, Federal and State [Member]        
Gross deferred tax assets [Abstract]        
Operating loss carryforwards 12,900,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= tup_DomesticFederalandStateMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= tup_DeferredTaxAssetMember
     
Deferred Tax Asset [Member] | State [Member]        
Gross deferred tax assets [Abstract]        
Operating loss carryforwards 400,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= tup_DeferredTaxAssetMember
     
Deferred Tax Asset [Member] | Foreign [Member]        
Gross deferred tax assets [Abstract]        
Operating loss carryforwards 59,000,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= tup_DeferredTaxAssetMember
     
Deferred Tax Asset [Member] | Foreign [Member] | Expiring in 2023 [Member]        
Gross deferred tax assets [Abstract]        
Operating loss carryforwards subject to expiration 38,200,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ tup_ExpirationPeriodAxis
= tup_Expiringin2023Member
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= tup_DeferredTaxAssetMember
     
Deferred Tax Asset [Member] | Foreign [Member] | Expiring in 2015 [Member]        
Gross deferred tax assets [Abstract]        
Operating loss carryforwards subject to expiration 4,300,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ tup_ExpirationPeriodAxis
= tup_Expiringin2015Member
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= tup_DeferredTaxAssetMember
     
Deferred Tax Asset [Member] | Federal [Member] | Expiring in 2020-2034 [Member]        
Gross deferred tax assets [Abstract]        
Operating loss carryforwards subject to expiration 10,700,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
/ tup_ExpirationPeriodAxis
= tup_Expiringin20202034Member
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= tup_DeferredTaxAssetMember
     
Foreign Income Tax Restructuring [Member]        
Increase (reduction) in taxes resulting from:        
Reduction in valuation allowance       (59,300,000)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ us-gaap_RestructuringCostAndReserveAxis
= tup_ForeignIncomeTaxRestructuringMember
Foreign earnings repatriated       43,500,000tup_ForeignEarningsRepatriatedTaxExpense
/ us-gaap_RestructuringCostAndReserveAxis
= tup_ForeignIncomeTaxRestructuringMember
Foreign Income Tax Restructuring [Member] | Write Off in Net Operating Losses [Member]        
Increase (reduction) in taxes resulting from:        
Reduction in valuation allowance       $ 19,000,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
/ us-gaap_RestructuringCostAndReserveAxis
= tup_ForeignIncomeTaxRestructuringMember
/ us-gaap_ValuationAllowanceByDeferredTaxAssetAxis
= tup_WriteOffinNetOperatingLossesMember