XML 23 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of accumulated other comprehensive loss (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 26, 2014
Mar. 27, 2013
Components of Change in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Accumulated other comprehensive loss, net of tax, beginning balance $ (16,842)  
Amortization of net loss, before tax 231 [1]  
Net change in fair value of derivatives, before tax (573)  
Unrealized gain on hedged transactions, tax benefit 224 0
Other comprehensive loss, tax benefit 134  
Accumulated other comprehensive loss, net of tax, ending balance (17,050)  
Pensions [Member]
   
Components of Change in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Accumulated other comprehensive loss, net of tax, beginning balance (18,690)  
Amortization of net loss, before tax 231 [1]  
Minimum pension liability, adjustment, tax expense (90)  
Accumulated other comprehensive loss, net of tax, ending balance (18,549)  
Derivatives [Member]
   
Components of Change in Accumulated Other Comprehensive Income (Loss) [Roll Forward]    
Accumulated other comprehensive loss, net of tax, beginning balance 1,848  
Net change in fair value of derivatives, before tax (573)  
Unrealized gain on hedged transactions, tax benefit 224  
Accumulated other comprehensive loss, net of tax, ending balance $ 1,499  
[1] Before-tax amount that was reclassified from accumulated other comprehensive loss and included as a component of pension expense within general and administrative expenses in our Condensed Consolidated Statements of Income during the quarter ended March 26, 2014. See Note 8 for additional details.