Segment Information (Notes)

12 Months Ended

Dec. 29, 2012

Segment Reporting, Measurement Disclosures [Abstract]

Segment Information [Text Block]

Segment Information

In the first quarter of 2012, the Company realigned its reportable segments as a result of the sale of the Discontinued Operations combined with the realignment of management responsibilities. Previously, the Company reported its segments as envelopes, forms and labels and commercial printing. Beginning January 1, 2012, the Company realigned its segments into two complementary reportable segments - the print and envelope segment and the label and packaging segment. The print and envelope segment provides a wide array of print offerings such as high-end printed materials including car brochures, advertising literature, corporate identity and brand marketing material, digital printing and content management; and direct mail offerings and custom and stock envelopes. The label and packaging segment specializes in the design, manufacturing and printing of labels such as, custom labels, overnight packaging labels, pressure-sensitive prescription labels and high quality packaging offerings, full body shrink sleeves, and specialized folded carton packaging. Segment information for the years ended 2011 and 2010 have been reclassified to reflect the 2012 reportable segment presentation.

Operating income (loss) of each segment includes substantially all costs and expenses directly related to the segment's operations. Corporate expenses include corporate general and administrative expenses including stock-based compensation.

Corporate identifiable assets primarily consist of cash and cash equivalents, miscellaneous receivables, deferred financing fees, deferred tax assets and other assets.

The following tables present certain segment information (in thousands):

	Years Ended
	2012			2011			2010
Net sales:
Print and envelope	$	1,362,030		$	1,467,558		$	1,272,271
Label and packaging	435,552			441,629			436,258
Total	$	1,797,582		$	1,909,187		$	1,708,529
Operating income:
Print and envelope	$	94,241		$	110,311		$	(114,286	)
Label and packaging	49,769			50,602			34,061
Corporate	(31,814		)	(43,153		)	(37,719		)
Total	$	112,196		$	117,760		$	(117,944	)
Restructuring, impairment and other charges:
Print and envelope	$	25,045		$	15,828		$	213,348
Label and packaging	1,219			1,345			9,757
Corporate	836			639			3,045
Total	$	27,100		$	17,812		$	226,150
Significant non-cash charges:
Print and envelope	$	21,676		$	16,412		$	202,694
Label and packaging	1,575			3,302			3,958
Corporate	2,408			1,449			1,622
Total	$	25,659		$	21,163		$	208,274
Depreciation and intangible asset amortization:
Print and envelope	$	42,464		$	44,368		$	44,871
Label and packaging	15,136			16,408			16,512
Corporate	4,327			3,178			2,469
Total	$	61,927		$	63,954		$	63,852
Capital expenditures:
Print and envelope	$	10,322		$	8,185		$	13,028
Label and packaging	3,987			2,476			1,454
Corporate	6,642			5,010			3,670
Total	$	20,951		$	15,671		$	18,152
Net sales by product line:
Print	$	666,185		$	720,558		$	747,681
Envelope	695,845			747,000			524,590
Label	331,543			334,671			344,266
Packaging	104,009			106,958			91,992
Total	$	1,797,582		$	1,909,187		$	1,708,529
Intercompany sales:
Print and envelope to label and packaging	$	5,483		$	4,262		$	5,426
Label and packaging to print and envelope	9,267			7,884			1,912
Total	$	14,750		$	12,146		$	7,338

	2012		2011
Total assets:
Print and envelope	$	796,739	$	867,329
Label and packaging	327,726		392,417
Corporate	76,090		125,842
Total	$	1,200,555	$	1,385,588

Geographic information is as follows for the years ended (in thousands):
	2012		2011		2010
Net sales:
US	$	1,714,878	$	1,813,093	$	1,605,832
Foreign	82,704		96,094		102,697
Total	$	1,797,582	$	1,909,187	$	1,708,529
	2012		2011
Long-lived assets (property, plant and equipment, goodwill and intangible assets):
US	$	651,409	$	702,853
Foreign	35,510		40,099
Total	$	686,919	$	742,952