XML 143 R126.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Information (Schedule Of Quarterly Information) (Details) (USD $)
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 29, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 30, 2012
Sep. 23, 2012
Jun. 24, 2012
Mar. 25, 2012
Jun. 30, 2013
Jun. 24, 2012
Sep. 29, 2013
Sep. 23, 2012
Dec. 29, 2013
Dec. 30, 2012
Dec. 25, 2011
Restructuring Cost and Reserve [Line Items]                              
Net revenues $ 194,387,000 $ 174,888,000 $ 172,290,000 $ 148,173,000 $ 200,497,000 $ 168,258,000 $ 177,762,000 $ 143,403,000 $ 320,463,000 $ 321,165,000 $ 495,351,000 $ 489,423,000 $ 689,738,000 $ 689,920,000 $ 758,400,000
Gross profit 75,402,000 70,532,000 69,891,000 53,266,000 79,051,000 68,155,000 70,159,000 52,471,000 123,157,000 122,630,000 193,689,000 190,785,000 269,091,000 269,836,000 307,892,000
Net (loss) earnings from continuing operations (4,975,000) 7,232,000 897,000 (4,925,000) (30,304,000) (4,704,000) (92,992,000) (11,020,000) (4,028,000) (104,012,000) 3,204,000 (108,716,000) (1,771,000) (139,020,000) (82,396,000)
Net loss attributable to Checkpoint Systems, Inc. (5,146,000) 7,132,000 (13,491,000) (7,423,000) (34,259,000) (5,758,000) (95,324,000) (11,109,000) (20,914,000) (106,433,000) (13,782,000) (112,191,000) (18,928,000) (146,450,000) (83,504,000)
Net (loss) earnings from continuing operations attributable to Checkpoint Systems, Inc. per share, Basic (US$ per share) $ (0.12) $ 0.17 $ 0.02 $ (0.12) $ (0.73) $ (0.11) $ (2.27) $ (0.26) $ (0.10) $ (2.53) $ 0.08 $ (2.65) $ (0.05) $ (3.37) $ (2.03)
Net (loss) earnings from continuing operations attributable to Checkpoint Systems, Inc. per share, Diluted (US$ per share) $ (0.12) $ 0.17 $ 0.02 $ (0.12) $ (0.73) $ (0.11) $ (2.27) $ (0.26) $ (0.10) $ (2.53) $ 0.08 $ (2.65) $ (0.05) $ (3.37) $ (2.03)
Basic (US$ per share) $ (0.12) $ 0.17 $ (0.33) $ (0.18) $ (0.83) $ (0.14) $ (2.33) $ (0.27) $ (0.51) $ (2.60) $ (0.33) $ (2.74) $ (0.46) $ (3.57) $ (2.06)
Diluted (US$ per share) $ (0.12) $ 0.17 $ (0.32) $ (0.18) $ (0.83) $ (0.14) $ (2.33) $ (0.27) $ (0.51) $ (2.60) $ (0.33) $ (2.74) $ (0.46) $ (3.57) $ (2.06)
Restructuring charge, net of tax 5,100,000       1,500,000                    
CFO Transition Charge     1,200,000                   1,200,000    
Make-whole premium 8,000,000 400,000 600,000     1,100,000                  
Charges related to improper and fraudulent Canadian activities         (3,400,000)                    
Goodwill impairment, net of tax         38,300,000   64,400,000                
Litigation settlement, net of tax         300,000                    
Intangible asset impairment attributable to continuing operations, net of tax         300,000                    
Acquisition costs, net of tax 300,000   300,000   200,000 17,000                  
Gain (Loss) on Sale of Stock in Subsidiary     200,000           248,000   248,000   248,000 1,657,000 0
Gain (loss) on litigation settlement     0 (6,584,000)       0 (6,584,000)   (6,584,000)   (6,584,000) 295,000 943,000
Valuation allowance adjustment     300,000   (300,000) 100,000                  
Interest on financing liability     400,000 505,000       479,000 1,013,000 941,000 1,536,000 1,404,000 2,082,000 1,893,000 977,000
CEO Transition [Member]
                             
Restructuring Cost and Reserve [Line Items]                              
Restructuring charge, net of tax             2,900,000                
Parent [Member]
                             
Restructuring Cost and Reserve [Line Items]                              
Restructuring charge, net of tax   800,000 1,200,000 1,700,000 1,500,000 3,800,000 17,000,000 1,600,000              
Make-whole premium           1,100,000                  
Charges related to improper and fraudulent Canadian activities         3,400,000                    
Goodwill impairment, net of tax         41,500,000   64,800,000                
Litigation settlement, net of tax         300,000                    
Intangible impairment, net of tax 4,600,000         800,000 700,000                
Acquisition costs, net of tax   300,000   200,000 200,000 0 100,000 14,000              
Valuation allowance adjustment (400,000)       300,000 100,000 500,000                
Interest on financing liability 400,000 400,000   400,000 300,000 300,000 300,000 300,000              
Parent [Member] | Sale Of Suzhou, China [Member]
                             
Restructuring Cost and Reserve [Line Items]                              
Gain (Loss) on Sale of Business         1,400,000                    
Parent [Member] | CEO Transition [Member]
                             
Restructuring Cost and Reserve [Line Items]                              
Restructuring charge, net of tax             2,900,000                
Parent [Member] | Improper And Fraudulent Canadian Activities [Member]
                             
Restructuring Cost and Reserve [Line Items]                              
Charges related to improper and fraudulent Canadian activities               500,000              
As Previously Reported
                             
Restructuring Cost and Reserve [Line Items]                              
Net revenues   174,466,000 172,018,000 148,835,000 200,178,000 168,813,000 177,604,000 144,194,000 320,853,000 321,798,000 495,319,000 490,611,000   690,789,000 763,749,000
Gross profit   70,256,000 69,619,000 53,941,000 78,637,000 68,660,000 70,524,000 53,021,000 123,560,000 123,545,000 193,816,000 192,205,000   270,842,000 312,290,000
Net (loss) earnings from continuing operations   7,724,000 1,314,000 (3,786,000) (31,435,000) (4,280,000) (91,829,000) (10,902,000) (2,472,000) (102,731,000) 5,252,000 (107,011,000)   (138,446,000) (65,461,000)
Net loss attributable to Checkpoint Systems, Inc.   7,624,000 (13,074,000) (6,284,000) (35,390,000) (5,334,000) (94,161,000) (10,991,000) (19,358,000) (105,152,000) (11,734,000) (110,486,000)   (145,876,000) (66,569,000)
Net (loss) earnings from continuing operations attributable to Checkpoint Systems, Inc. per share, Basic (US$ per share)   $ 0.18 $ 0.03 $ (0.09) $ (0.76) $ (0.10) $ (2.24) $ (0.26) $ (0.06) $ (2.50) $ 0.13 $ (2.61)   $ (3.36) $ (1.61)
Net (loss) earnings from continuing operations attributable to Checkpoint Systems, Inc. per share, Diluted (US$ per share)   $ 0.18 $ 0.03 $ (0.09) $ (0.76) $ (0.10) $ (2.24) $ (0.26) $ (0.06) $ (2.50) $ 0.13 $ (2.61)   $ (3.36) $ (1.61)
Basic (US$ per share)   $ 0.18 $ (0.32) $ (0.15) $ (0.86) $ (0.13) $ (2.30) $ (0.27) $ (0.47) $ (2.57) $ (0.28) $ (2.70)   $ (3.56) $ (1.64)
Diluted (US$ per share)   $ 0.18 $ (0.31) $ (0.15) $ (0.86) $ (0.13) $ (2.30) $ (0.27) $ (0.47) $ (2.57) $ (0.28) $ (2.70)   $ (3.56) $ (1.64)
Gain (Loss) on Sale of Stock in Subsidiary                 248,000   248,000     1,657,000  
Gain (loss) on litigation settlement   0 0 (6,584,000)       0 (6,584,000)   (6,584,000)     0 0
Interest on financing liability       $ 0       $ 0 $ 0 $ 0 $ 0 $ 0   $ 0 $ 0