XML 64 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 14 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jul. 01, 2012
Jun. 30, 2013
Jul. 01, 2012
Note 14 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income [Line Items]        
Net Income (loss) $ 10,965 $ 10,258 $ 17,962 $ 4,324
Currency Translation Adjustment (6,766) (12,736) (12,925) (4,862)
Pension Liability Adjustment (318) 857 1,567 (34)
Comprehensive Income (Loss) 3,881 (1,621) 6,604 (572)
Consolidation, Eliminations [Member]
       
Note 14 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income [Line Items]        
Net Income (loss) (13,429)   (26,189)  
Currency Translation Adjustment 0   0  
Pension Liability Adjustment 0   0  
Comprehensive Income (Loss) (13,429)   (26,189)  
Guarantor Subsidiaries [Member]
       
Note 14 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income [Line Items]        
Net Income (loss) 8,089   14,052  
Currency Translation Adjustment (208)   (215)  
Pension Liability Adjustment 0   0  
Comprehensive Income (Loss) 7,881   13,837  
Non-Guarantor Subsidiaries [Member]
       
Note 14 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income [Line Items]        
Net Income (loss) 5,340   12,137  
Currency Translation Adjustment (6,610)   (12,924)  
Pension Liability Adjustment (391)   1,421  
Comprehensive Income (Loss) (1,661)   634  
Parent Company [Member]
       
Note 14 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income [Line Items]        
Net Income (loss) 10,965   17,962  
Currency Translation Adjustment 52   214  
Pension Liability Adjustment 73   146  
Comprehensive Income (Loss) $ 11,090   $ 18,322