XML 60 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
BUSINESS REALIGNMENT AND IMPAIRMENT CHARGES (Details) (USD $)
3 Months Ended 12 Months Ended
Apr. 01, 2012
Apr. 03, 2011
Dec. 31, 2011
Dec. 31, 2010
Business realignment and impairment charges, net        
Carrying value of real estate from manufacturing facilities held for sale $ 7,000,000      
Next Century Program
       
Business Realignment And Impairment Charges        
Restructuring costs recorded in Cost of Sales 19,454,000 6,859,000    
Restructuring costs recorded in Selling, Marketing and Administrative 813,000 1,014,000    
Business realignment and impairment charges, net        
Fixed asset impairments and plant closure expenses 2,490,000 881,000    
Employee separation (credits) costs 814,000 957,000    
Business Realignment And Impairment Charges Net 3,304,000 1,838,000    
Total business realignment and impairment (credits) charges 23,571,000 9,711,000    
Restructuring Reserve 17,800,000      
Total costs recorded during the period for this program     43,400,000 53,900,000
Next Century Project Implementation And Startup Costs 20,000,000      
Estimated Next Century pretax and nonrecurring project implementation costs, minimum 150,000,000      
Estimated Next Century pretax and nonrecurring project implementation costs, maximum 160,000,000      
Next Century pretax business realignment and impairment charges, maximum 140,000,000      
Next Century pretax business realignment and impairment charges, minimum 130,000,000      
Payments against recorded liability balance $ 2,400,000