XML 44 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary Of Significant Accounting Policies (Comparison of Financial Statements as Previously Filed - Statement of Comprehensive Income (Loss)) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 28, 2014
Sep. 29, 2013
Sep. 28, 2014
Sep. 29, 2013
Dec. 29, 2013
Net (loss) earnings $ (4,075) $ 7,132 $ 5,650 $ (13,781) $ (18,927)
Other comprehensive income (loss), net of tax:          
Amortization of pension plan actuarial losses, net of tax benefit of $122 and $343 593 269 1,148 824 1,120
Change in realized and unrealized gains (losses) on derivative hedges, net of tax benefit of $139 and $139 0 132 0 (21) (21)
Foreign currency translation adjustment (11,147) 3,302 (10,272) (293) (578)
Total other comprehensive (loss) income, net of tax (10,554) 3,703 (9,124) 510  
Comprehensive (loss) income (14,629) 10,835 (3,474) (13,271)  
Less: comprehensive loss attributable to non-controlling interests 0 0 0 (172)  
Comprehensive (loss) income attributable to Checkpoint Systems, Inc. (14,629) 10,835 (3,474) (13,099)  
Amortization of pension plan actuarial losses, tax (217) 122 5 343  
Change in realized and unrealized losses on derivative hedges, tax 0 139 0 139  
As Previously Reported
         
Net (loss) earnings   7,624   (11,733)  
Other comprehensive income (loss), net of tax:          
Amortization of pension plan actuarial losses, net of tax benefit of $122 and $343   269   824  
Change in realized and unrealized gains (losses) on derivative hedges, net of tax benefit of $139 and $139   132   (21)  
Foreign currency translation adjustment   4,292   313  
Total other comprehensive (loss) income, net of tax   4,693   1,116  
Comprehensive (loss) income   12,317   (10,617)  
Less: comprehensive loss attributable to non-controlling interests   0   (172)  
Comprehensive (loss) income attributable to Checkpoint Systems, Inc.   12,317   (10,445)  
Restatement Adjustments
         
Net (loss) earnings   (492)   (2,048)  
Other comprehensive income (loss), net of tax:          
Amortization of pension plan actuarial losses, net of tax benefit of $122 and $343   0   0  
Change in realized and unrealized gains (losses) on derivative hedges, net of tax benefit of $139 and $139   0   0  
Foreign currency translation adjustment   (990)   (606)  
Total other comprehensive (loss) income, net of tax   (990)   (606)  
Comprehensive (loss) income   (1,482)   (2,654)  
Less: comprehensive loss attributable to non-controlling interests   0   0  
Comprehensive (loss) income attributable to Checkpoint Systems, Inc.   $ (1,482)   $ (2,654)