XML 15 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Litigation) (Details)
6 Months Ended 12 Months Ended 0 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 6 Months Ended 12 Months Ended
Jan. 01, 2012
USD ($)
Dec. 29, 2013
USD ($)
Dec. 30, 2012
USD ($)
Jul. 03, 2011
USD ($)
Aug. 02, 2012
Italy Tax Authority [Member]
USD ($)
Aug. 02, 2012
Italy Tax Authority [Member]
EUR (€)
Nov. 30, 2010
Italy Tax Authority [Member]
USD ($)
Nov. 30, 2010
Italy Tax Authority [Member]
EUR (€)
Nov. 30, 2007
Antonio Canova [Member]
USD ($)
Nov. 30, 2007
Antonio Canova [Member]
EUR (€)
Dec. 29, 2013
Connecticut Department of Environmental Protection [Member]
USD ($)
Dec. 29, 2013
Ole K. Nilssen v. Magnetek, Inc. [Member]
USD ($)
Jan. 31, 2012
Kirkland and Ellis, LLP v. Magnetek, Inc. [Member]
USD ($)
Aug. 31, 2008
Kirkland and Ellis, LLP v. Magnetek, Inc. [Member]
USD ($)
Jan. 01, 2012
Universal Lighting Technologies, Inc. v. Ole K. Nilssen [Member]
USD ($)
Dec. 29, 2013
Universal Lighting Technologies, Inc. v. Ole K. Nilssen [Member]
USD ($)
Loss Contingencies [Line Items]                                
Litigation settlement, amount                       $ 23,400,000        
Damages paid                       18,750,000       750,000
Gain in discontinued operations, related to litigation settlement 0 0 4,962,000 0                     750,000  
Damages awarded                         5,000,000      
Asserted claims for damages                 4,800,000 3,500,000       18,750,000    
Alleged taxes owed including penalties and interest         3,900,000 2,800,000 3,600,000 2,600,000                
Estimate of possible loss         13,000,000 9,500,000 2,600,000 1,900,000                
Potential penalties rate, including interest             120.00% 120.00%                
Liabilitiy recorded                     500,000          
Outstanding letters of credit   $ 800,000