XML 23 R6.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Equity (USD $)
Share data in Thousands
Common Shares [Member]
Treasury Shares [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive (Loss) Income [Member]
Non-Controlling Interests [Member]
Total
Balance at Jan. 02, 2010 $ 322,500,000 $ (4,400,000) $ 37,400,000 $ 51,800,000 $ (21,300,000) $ 15,300,000 $ 401,300,000
Balance, shares at Jan. 02, 2010 81,331 1,504          
Treasury shares issued - PSU Plan   1,100,000 (1,100,000)        
Treasury shares issued - PSU Plan, shares   (437)          
Tax impact of PSU distributions     700,000       700,000
Treasury shares issued - EISPP, shares   (1)          
Share-based compensation 79,000   1,700,000       1,700,000
Distributions to non-controlling interests           (2,700,000) (2,700,000)
Comprehensive income              
Currency translation adjustment         (6,600,000)   (6,600,000)
Pension liabilities         200,000   200,000
Unrealized gain on derivative instruments, net of income tax         100,000   100,000
Net income       33,800,000   2,600,000 36,400,000
Balance at Jul. 03, 2010 322,500,000 (3,300,000) 38,700,000 85,600,000 (27,600,000) 15,200,000 431,100,000
Balance, shares at Jul. 03, 2010 81,410 1,066          
Balance at Jan. 01, 2011 395,600,000 (3,200,000) 40,800,000 106,500,000 (17,500,000) 13,000,000 535,200,000
Balance, shares at Jan. 01, 2011 94,750 1,051          
Common shares issued 100,000           100,000
Common shares issued, shares 25            
Treasury shares issued - PSU Plan   500,000 (500,000)        
Treasury shares issued - PSU Plan, shares   (181)          
Treasury shares issued - EISPP   600,000 (600,000)        
Treasury shares issued - EISPP, shares   (196)          
Common Shares issued - Directors' Share Award, value     700,000       700,000
Common Shares issued - Directors' Share Award, shares 76            
Share-based compensation     3,100,000       3,100,000
Contribution to non-controlling interests           1,800,000 1,800,000
Distributions to non-controlling interests           (2,500,000) (2,500,000)
Comprehensive income              
Currency translation adjustment         10,800,000 (200,000) 10,600,000
Pension liabilities         400,000   400,000
Net income       33,300,000   2,000,000 35,300,000
Balance at Jul. 02, 2011 $ 395,700,000 $ (2,100,000) $ 43,500,000 $ 139,800,000 $ (6,300,000) $ 14,100,000 $ 584,700,000
Balance, shares at Jul. 02, 2011 94,851 674