Defined Benefit Plan, Actual Return on Plan Assets Percentage

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- Definition

Defined Benefit Plan, Estimated Future Employer Contributions in Five Fiscal Years Thereafter

+ References

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- Definition

Defined Benefit Plan, Estimated Future Employer Contributions in Year Five

+ References

No definition available.

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- Definition

Defined Benefit Plan, Estimated Future Employer Contributions in Year Four

+ References

No definition available.

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- Definition

Defined Benefit Plan, Estimated Future Employer Contributions in Year Three

+ References

No definition available.

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- Definition

Defined Benefit Plan, Estimated Future Employer Contributions in Year Two

+ References

No definition available.

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- Definition

Defined Benefit Plan, Impact in Benefit Obligation

+ References

No definition available.

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- Definition

Defined Benefit Plan, Significant Concentrations of Risk in Industries, Percentage

+ References

No definition available.

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- Definition

The aggregate amount in accumulated other comprehensive income expected to be recognized as a component of net periodic benefit cost over the fiscal year that follows the most recent annual statement of financial position presented, 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 Statement of Financial Accounting Standard (FAS)

-Number 132R

-Paragraph 5

-Subparagraph s

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 158

-Paragraph 7

-Subparagraph d

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-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

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-Subparagraph (s)

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- Definition

The percentage of the fair value of equity securities to the fair value of total plan assets held as of the measurement date.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 132R

-Paragraph 5

-Subparagraph d(1)

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- Definition

The employer's best estimate, as soon as it can be reasonably determined, of contributions expected to be paid to the plan during the next fiscal year beginning after the date of the latest statement of financial position. Estimated contributions may be presented in the aggregate combining (1) contributions required by funding regulations or laws, (2) discretionary contributions, and (3) noncash contributions.

+ References

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- Definition

The amount of the aggregate benefits expected to be paid in the five fiscal years thereafter (the aggregate amount of benefits expected to be paid in years 6 through 10 after the date of the latest statement of financial position).

+ References

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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

The amount of net gain (loss) recognized in net periodic benefit cost as a result of 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.

+ References

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-Publisher FASB

-Number 88

-Name Statement of Financial Accounting Standard (FAS)

-Paragraph 6

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-Glossary Plan Curtailment

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- Definition

The amount of net gain (loss) recognized in net periodic benefit cost as a result of 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 (a) making lump-sum cash payments to plan participants in exchange for their rights to receive specified benefits and (b) purchasing nonparticipating annuity contracts to cover vested benefits.

+ References

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-Number 88

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- Definition

Target allocation maximum percentage of investments in debt securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.

+ References

No definition available.

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- Definition

Target allocation minimum percentage of investments in debt securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 132R

-Paragraph 5

-Subparagraph d(2)

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- Definition

Target allocation maximum percentage of investments in equity securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.

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No definition available.

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Target allocation minimum percentage of investments in equity securities to total plan assets presented on a weighted-average basis as of the measurement date of the latest statement of financial position.

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No definition available.

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- Definition

The amount of the cost recognized during the period for defined contribution plans.

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-Name Statement of Financial Accounting Standard (FAS)

-Number 132R

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- Definition

Pretax change in the value of either the benefit obligation or the plan assets resulting from experience different from that assumed or from a change in an actuarial assumption, or the consequence of a decision to temporarily deviate from the substantive plan, that has not been recognized in net periodic benefit cost.

+ References

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-Publisher AICPA

-Name Accounting Research Bulletin (ARB)

-Number 51

-Paragraph 38

-Subparagraph c(3)

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- Definition

The adjustment out of other comprehensive income for actuarial gains or losses recognized as a component of net periodic benefit cost during the period, after tax.

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-Name Accounting Standards Codification

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Liability for agreement to continue an employee's salary after termination of employment (but before retirement) including death, disability, or other event. For example, a company may agree to continue a disabled employee's salary for six months.

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-Name Accounting Standards Codification

-Glossary Other Postemployment Benefits

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Retirement and Other Employee Benefits (Narrative) (Detail) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 30, 2011	Dec. 31, 2010	Jan. 01, 2010
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Settlement gain			$ 3.2
Recognition of deferred actuarial gains in accumulated other comprehensive income as a result of the expiration of the CBA			0.4
Pension gains as a result of the previously announced decision to exit all production activities in Hawaii			3.4
Increase in amount recognized in accumulated other comprehensive income due to change in the method of calculating the discount rate and rate of increase in compensation levels	4.5	3.9
Expected contributions, 2013	0.7
Expected contributions, 2014	0.7
Expected contributions, 2015	0.7
Expected contributions, 2016	0.7
Expected contributions, 2017 and thereafter	0.7
Plan assets target allocation percentage, equity securities (minimum)	50.00%
Plan assets target allocation percentage, equity securities (maximum)	70.00%
Plan assets target allocation percentage, fixed income securities (minimum)	30.00%
Plan assets target allocation percentage, fixed income securities (maximum)	50.00%
Actual return on plan assets, percentage	(5.00%)	13.00%
Defined contribution plan expense	1.0	0.9	0.9
Financial Institutions [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Portfolio of stocks invested, industry concentration	23.00%
Oil and Gas Company [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Portfolio of stocks invested, industry concentration	16.00%
Basic Materials [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Portfolio of stocks invested, industry concentration	13.00%
Consumer Goods [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Portfolio of stocks invested, industry concentration	12.00%
Industrial [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Portfolio of stocks invested, industry concentration	11.00%
Other Industries [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Portfolio of stocks invested, industry concentration	25.00%
United Kingdom Companies [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Plan assets target allocation percentage, equity securities	40.00%
U.S. and European Companies Equities [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Plan assets target allocation percentage, equity securities	28.00%
Other International Companies [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Plan assets target allocation percentage, equity securities	12.00%
Fixed Income Securities [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Plan assets target allocation percentage, equity securities	20.00%
UNITED STATES Pension Plans [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Settlement gain	0	0	0
Increase in amount recognized in accumulated other comprehensive income due to change in the method of calculating the discount rate and rate of increase in compensation levels	(2.8)	(0.9)
2012 Amortization of net losses (gains)	(0.3)
Net periodic pension costs	0.1	0.1	0.3
Expected contributions, 2012	0.8
Expected future benefit payments, thereafter	5.4
Pension Plans [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Increase in amount recognized in accumulated other comprehensive income due to change in the method of calculating the discount rate and rate of increase in compensation levels	(1.0)	(1.0)
Expected contributions, 2012	2.7
UNITED KINGDOM [Member] \| Pension Plans [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Settlement gain	0	0	0
Increase in amount recognized in accumulated other comprehensive income due to change in the method of calculating the discount rate and rate of increase in compensation levels	0.7	3.9
Net periodic pension costs	0.2	0.7	1.3
Impact in benefit obligation	6.3
Expected future benefit payments, thereafter	11.8
CENTRAL AMERICA [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Increase in amount recognized in accumulated other comprehensive income due to change in the method of calculating the discount rate and rate of increase in compensation levels	0.6	0.9	0.9
Accrued benefits	7.2	7.1
2012 Amortization of net losses (gains)	0
Expected contributions, 2012	0.7
Expected future benefit payments, thereafter	3.8
CENTRAL AMERICA [Member] \| Pension Plans [Member]
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]
Net periodic pension costs	$ 0.3	$ 0.3	$ 0.3