XML 73 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Dec. 31, 2011
Segment Information [Line Items]          
Net sales $ 438,907 $ 469,899 $ 894,490 $ 946,870  
Operating income (loss) 28,973 26,262 43,212 45,537  
Restructuring, impairment and other charges 4,354 5,465 18,376 9,292  
Intercompany sales 3,631 2,702 6,636 4,744  
Total assets 1,274,196   1,274,196   1,385,588
Print and envelope [Member]
         
Segment Information [Line Items]          
Net sales 330,467 360,136 673,320 723,545  
Operating income (loss) 24,454 25,065 34,075 45,374  
Restructuring, impairment and other charges 4,271 5,164 17,757 8,331  
Total assets 802,295   802,295   867,329
Label and packaging [Member]
         
Segment Information [Line Items]          
Net sales 108,440 109,763 221,170 223,325  
Operating income (loss) 12,668 12,804 24,871 23,292  
Restructuring, impairment and other charges 55 257 502 822  
Total assets 341,649   341,649   392,417
Corporate [Member]
         
Segment Information [Line Items]          
Operating income (loss) (8,149) (11,607) (15,734) (23,129)  
Restructuring, impairment and other charges 28 44 117 139  
Total assets 130,252   130,252   125,842
Print [Member]
         
Segment Information [Line Items]          
Net sales 159,350 171,639 323,475 357,599  
Envelope [Member]
         
Segment Information [Line Items]          
Net sales 171,117 188,497 349,845 365,946  
Label [Member]
         
Segment Information [Line Items]          
Net sales 82,427 83,625 166,006 168,649  
Packaging [Member]
         
Segment Information [Line Items]          
Net sales 26,013 26,138 55,164 54,676  
Print and envelope to label and packaging [Member]
         
Segment Information [Line Items]          
Intercompany sales 1,908 1,103 3,514 2,486  
Label and packaging to print and envelope [Member]
         
Segment Information [Line Items]          
Intercompany sales $ 1,723 $ 1,599 $ 3,122 $ 2,258