XML 26 R42.htm IDEA: XBRL DOCUMENT v2.4.1.9
Nature of Business (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 0 Months Ended 3 Months Ended 0 Months Ended
Jun. 29, 2014
item
Jun. 29, 2014
WK
Jul. 01, 2014
item
Sep. 29, 2014
item
Mar. 30, 2014
item
Dec. 31, 2013
Nov. 10, 2009
Nature of Business              
Number of weeks in first two months of each quarter except January   4coltdef_NumberOfWeeksInFirstTwoMonthsOfEachQuarterExceptJanuary          
Number of weeks in third month of each quarter except December   5coltdef_NumberOfWeeksInThirdMonthOfEachQuarterExceptDecember          
Impairment charge   $ 0us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill          
Reduction of salaried employees 24coltdef_RestructuringAndRelatedCostNumberOfSalariedEmployeesEliminated            
Reduction of hourly employees 64coltdef_RestructuringAndRelatedCostNumberOfHourlyEmployeesEliminated            
M240 Program              
Nature of Business              
Incremental contract obligation expense 4,779coltdef_IncrementalContractObligationExpense
/ us-gaap_TypeOfArrangementAxis
= coltdef_M240MachineGunProgramMember
           
M249 contract              
Nature of Business              
No-Cost Cancellation expense 480coltdef_NoCostCancellationExpense
/ us-gaap_TypeOfArrangementAxis
= coltdef_M249ContractMember
           
Subsequent event              
Nature of Business              
Reduction of salaried employees     9coltdef_RestructuringAndRelatedCostNumberOfSalariedEmployeesEliminated
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
9coltdef_RestructuringAndRelatedCostNumberOfSalariedEmployeesEliminated
/ us-gaap_SubsequentEventTypeAxis
= us-gaap_SubsequentEventMember
     
Colt Finance Corp.              
Nature of Business              
Ownership percentage 100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtFinanceCorpMember
100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtFinanceCorpMember
      100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtFinanceCorpMember
100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtFinanceCorpMember
New Colt              
Nature of Business              
Ownership percentage 100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_NewColtHoldingCorpMember
100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_NewColtHoldingCorpMember
      100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_NewColtHoldingCorpMember
 
CDTS              
Nature of Business              
Ownership percentage 100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtDefenseTechnicalServicesLLCMember
100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtDefenseTechnicalServicesLLCMember
      100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtDefenseTechnicalServicesLLCMember
 
Colt Defense LLC and New Colt | Colt's Manufacturing              
Nature of Business              
Ownership percentage 100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= coltdef_ColtDefenseLLCAndNewColtHoldingCorpMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtsManufacturingCompanyLLCMember
100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= coltdef_ColtDefenseLLCAndNewColtHoldingCorpMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtsManufacturingCompanyLLCMember
         
Colt Defense LLC and CDTS | Colt International              
Nature of Business              
Ownership percentage 100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= coltdef_ColtDefenseLLCAndColtDefenseTechnicalServicesLLCMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtInternationalUAMember
100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= coltdef_ColtDefenseLLCAndColtDefenseTechnicalServicesLLCMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtInternationalUAMember
      100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= coltdef_ColtDefenseLLCAndColtDefenseTechnicalServicesLLCMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtInternationalUAMember
 
New Colt | Colt's Manufacturing              
Nature of Business              
Ownership percentage           100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= coltdef_NewColtHoldingCorpMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtsManufacturingCompanyLLCMember
 
Colt International | Colt Canada              
Nature of Business              
Ownership percentage 100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= coltdef_ColtInternationalUAMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtCanadaCorporationMember
100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= coltdef_ColtInternationalUAMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtCanadaCorporationMember
      100.00%us-gaap_EquityMethodInvestmentOwnershipPercentage
/ dei_LegalEntityAxis
= coltdef_ColtInternationalUAMember
/ us-gaap_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis
= coltdef_ColtCanadaCorporationMember
 
Agreement with UAW Local 376 | Colt's Manufacturing              
Nature of Business              
Term of contract         5 years    
Number of employee covered         529coltdef_NumberOfEmployeeCoveredUnderAgreement
/ us-gaap_CollectiveBargainingArrangementAxis
= coltdef_AgreementWithUAWLocal376Member
/ dei_LegalEntityAxis
= coltdef_ColtsManufacturingCompanyLLCMember