INCOME TAXES (Tables)

12 Months Ended

Dec. 30, 2012

Income Tax Expense (Benefit) [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

Income (loss) from continuing operations before income taxes by jurisdiction is as follows:

	2012		2011			2010
	(In thousands)
U.S.	$	62,332	$	(481,048	)	$	(7,594	)
Foreign		90,730		(6,078	)		74,082
Total	$	153,062	$	(487,126	)	$	66,488

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of income tax expense (benefit) are set forth below:

	2012			2011			2010
	(In thousands)
Current:
Federal	$	(28,883	)	$	741		$	28,156
Foreign		9,279			13,132			25,815
State and other		(211	)		1,914			(8,549	)
Total current		(19,815	)		15,787			45,422
Deferred:
Federal		(293	)		(9,128	)		(27,823	)
Foreign		(835	)		1,033			(41,212	)
State and other		(37	)		872			(225	)
Total deferred		(1,165	)		(7,223	)		(69,260	)
	$	(20,980	)	$	8,564		$	(23,838)

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following table reconciles the statutory U.S. federal income tax rate to the Company’s effective income tax rate:

	2012			2011			2010
Federal income tax rate	35.0		%	35.0		%	35.0		%
State tax rate, net	2.5			2.6			0.8
Permanent items	1.5			(0.8	)		13.6
Permanent items – reorganization costs	—			0.1			(14.1	)
Domestic production activity	—			(0.8	)		(7.3	)
Difference in U.S. statutory tax rate and foreign
country effective tax rate	(3.3	)		—			(7.8	)
Book income of consolidated entities
attributable to noncontrolling interests	—			—			(1.7	)
Tax credits	(2.3	)		1.8			(7.6	)
Change in reserve for unrecognized tax
benefits	(10.4	)		(2.5	)		13.9
Change in valuation allowance	(34.4	)		(35.3	)		(10.9	)
Change in tax legislation	—			0.9			(44.3	)
Other	(2.3	)		(2.8	)		(5.5	)
Total	(13.7	)	%	(1.8	)	%	(35.9	)	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Significant components of the Company’s deferred tax liabilities and assets are as follows:

	December 30,			December 25,
	2012			2011
	(In thousands)
Deferred tax liabilities:
PP&E and identified intangible assets	$	124,921		$	125,310
Inventories		107,420			88,779
Insurance claims and losses		28,701			20,890
All other current		24,857			19,026
All other noncurrent		9,957			10,905
Total deferred tax liabilities		295,856			264,910
Deferred tax assets:
Net operating losses		244,151			251,328
Foreign net operating losses		19,113			37,932
Credit carry forwards		60,129			57,781
Allowance for doubtful accounts		5,583			6,039
Accrued liabilities		41,808			48,578
All other current		581
All other noncurrent		3,627			8,185
Derivatives					6
Workers compensation		45,320			36,318
Pension and other postretirement benefits		56,847			40,930
Total deferred tax assets		477,159			487,097
Valuation allowance		(188,354	)		(230,336	)
Net deferred tax assets		288,805			256,761
Net deferred tax liabilities	$	7,051		$	8,149

Summary of Income Tax Contingencies [Table Text Block]

A reconciliation of the beginning and ending amounts of unrecognized tax benefits is as follows:

	December 30,			December 25,
	2012			2011
	(In thousands)
Unrecognized tax benefits, beginning of year	$	64,808		$	66,674
Increase as a result of tax positions taken during the current year		926			6,368
Increase as a result of tax positions taken during prior years		119			13,964
Decrease as a result of tax positions taken during prior years		(27,619	)		(22,198	)
Decrease for lapse in statute of limitations		(13,670	)		—
Decrease relating to settlements with taxing authorities		(7,921	)		—
Unrecognized tax benefits, end of year	$	16,643		$	64,808