XML 30 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivables, net (Net components of receivables) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 29, 2012
Dec. 31, 2011
Receivables [Abstract]    
Customers, trade $ 802,605 $ 696,856
Income tax receivable 613 1,703
Other 54,835 31,311
Receivables, gross 858,053 729,870
Less allowance for discounts, returns, claims and doubtful accounts 40,839 43,705
Receivables, net $ 817,214 $ 686,165