XML 23 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments, contingencies and other (Narrative) (Details)
3 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2012
USD ($)
Jul. 02, 2011
USD ($)
Jun. 30, 2012
USD ($)
Jun. 30, 2012
EUR (€)
Jul. 02, 2011
USD ($)
Dec. 31, 2008
EUR (€)
Jun. 30, 2012
Cost of Sales [Member]
USD ($)
Jul. 02, 2011
Cost of Sales [Member]
USD ($)
Jun. 30, 2012
Cost of Sales [Member]
USD ($)
Jul. 02, 2011
Cost of Sales [Member]
USD ($)
Jun. 30, 2012
Selling, General and Administrative [Member]
USD ($)
Jul. 02, 2011
Selling, General and Administrative [Member]
USD ($)
Jun. 30, 2012
Selling, General and Administrative [Member]
USD ($)
Jul. 02, 2011
Selling, General and Administrative [Member]
USD ($)
Commitments And Contingencies [Line Items]                            
Assessment received from Belgian tax authority           € 24,000,000                
Interest on assessment       2,500,000                    
Interest rate on assessment     7.00% 7.00%                    
Pre-tax business restructuring charges $ 8,226,000 $ 6,514,000 $ 8,226,000   $ 13,327,000   $ 6,636,000 $ 5,532,000 $ 6,636,000 $ 11,879,000 $ 1,590,000 $ 982,000 $ 1,590,000 $ 1,448,000