XML 78 R93.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Data (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Business Acquisition [Line Items]                      
Net sales $ 428,749 [1] $ 425,786 [1] $ 423,593 [1] $ 445,422 $ 424,915 $ 452,732 $ 436,674 $ 387,108 $ 1,723,550 $ 1,701,429 $ 1,797,249
Operating income 18,536 [1] 41,652 [1] 50,802 [1] 58,576 49,487 65,776 63,968 52,510 169,566 231,741 313,984
Income from operations before income taxes 23,078 [1] 45,024 [1] 42,753 [1] 52,823 44,908 59,307 57,829 44,741 163,678 206,785 272,294
Net income 22,493 [1] 27,651 [1] 26,418 [1] 32,405 28,802 37,172 36,225 28,571 108,967 130,770 169,418
Basic earnings per share $ 0.18 [1] $ 0.23 [1] $ 0.22 [1] $ 0.27 $ 0.24 $ 0.32 $ 0.31 $ 0.24 $ 0.91 $ 1.11 $ 1.47
Diluted (in dollars per share) $ 0.18 [1] $ 0.23 [1] $ 0.22 [1] $ 0.27 $ 0.24 $ 0.31 $ 0.31 $ 0.24 $ 0.91 $ 1.11 $ 1.47
Acquisition costs                 23,271 0 0
Foreign Currency Transaction Gain (Loss), Unrealized 27,500               27,516 0 0
Terra Transaction and Rothsay and VION Acquisition [Member]
                     
Business Acquisition [Line Items]                      
Acquisition costs $ 14,200 $ 8,300 $ 800                
[1] Included in net income are $0.8 million in transaction costs in the second quarter of fiscal 2013, $8.3 million in transaction costs in the third quarter of fiscal 2013 and $14.2 million in the fourth quarter relating to the Terra Transaction, Rothsay Acquisition and the VION Acquisition.