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Income Taxes (Tables)
12 Months Ended
Dec. 29, 2012
Income Tax Disclosure [Abstract]  
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]
Income (loss) from continuing operations before income taxes was as follows for the years ended (in thousands):

 
2012
 
2011
 
2010
Domestic                                                     
$
(15,561
)
 
$
3,617

 
$
(259,866
)
Foreign                                                     
1,764

 
4,832

 
8,966

 
$
(13,797
)
 
$
8,449

 
$
(250,900
)
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
Income tax expense (benefit) on income (loss) from continuing operations consisted of the following for the years ended (in thousands):

 
2012
 
2011
 
2010
Current tax expense (benefit):
 
 
 
 
 
Federal                                              
$

 
$
(4,113
)
 
$
(5,574
)
Foreign                                              
295

 
1,361

 
1,655

State                                              
874

 
436

 
(468
)
 
1,169

 
(2,316
)
 
(4,387
)
Deferred expense (benefit):
 

 
 

 
 

Federal                                             
44,568

 
11,165

 
(39,373
)
Foreign                                             
(748
)
 
1,000

 
(278
)
State                                             
15,078

 
(372
)
 
(9,164
)
 
58,898

 
11,793

 
(48,815
)
Income tax expense (benefit)
$
60,067

 
$
9,477

 
$
(53,202
)
The Company's deferred tax expense (benefit) for the year ended 2012 includes a tax charge of $56.5 million related to a valuation allowance against its deferred tax assets.
The Company's current tax expense (benefit) for the year ended 2011 includes a tax benefit of $5.1 million for the utilization of income tax loss carryforwards and credits.
A reconciliation of the expected tax expense (benefit) based on the federal statutory tax rate to the Company’s actual income tax expense (benefit) is summarized as follows for the years ended (in thousands):

 
2012
 
2011
 
2010
Expected tax expense (benefit) at federal statutory income tax rate
$
(4,836
)
 
$
2,957

 
$
(87,815
)
State and local income tax expense (benefit)
(592
)
 
2,314

 
(5,686
)
Change in valuation allowance                                                               
55,374

 
(2,592
)
 
(352
)
Change in contingency reserves                                                               
(94
)
 
(84
)
 
(3,810
)
Non-U.S. tax rate differences                                                               
(1,063
)
 
670

 
(1,762
)
Non-deductible goodwill                                                               

 

 
41,522

Non-deductible expenses                                                               
2,437

 
6,863

 
3,236

Change in state tax rates
1,564

 
(547
)
 
(1,112
)
Expiration of stock option contracts
7,007

 

 

Other                                                               
270

 
(104
)
 
2,577

Income tax expense (benefit)                                                               
$
60,067

 
$
9,477

 
$
(53,202
)
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Deferred Income Taxes
Deferred taxes are recorded to give recognition to temporary differences between the tax basis of assets and liabilities and their reported amounts in the financial statements. The tax effects of these temporary differences are recorded as deferred tax assets and deferred tax liabilities. Deferred tax assets generally represent items that can be used as a tax deduction or credit in future years. Deferred tax liabilities generally represent items that have been deducted for tax purposes, but have not yet been recorded in the consolidated statements of operations.
The tax effects of temporary differences that give rise to the deferred tax assets and deferred tax liabilities of the Company, were as follows (in thousands):

 
2012
 
2011
Deferred tax assets:
 
 
 
Net operating loss carryforwards                                                                 
$
106,393

 
$
99,523

Compensation and benefit related accruals
60,047

 
68,350

Foreign tax credit carryforwards                                                                 
9,011

 
16,661

Alternative minimum tax credit carryforwards
8,819

 
8,526

Accounts receivable                                                                 
1,928

 
2,696

Inventory                                                                 
2,504

 
3,869

Restructuring accruals                                                                 
11,850

 
11,468

Accrued tax and interest                                                                 
1,540

 
1,446

Other                                                                 
7,719

 
8,737

Valuation allowance                                                                 
(69,241
)
 
(21,518
)
Total deferred tax assets                                                                       
140,570

 
199,758

 
 
 
 
Deferred tax liabilities:
 

 
 

Property, plant and equipment                                                                 
(48,912
)
 
(52,467
)
Goodwill and other intangible assets
(71,187
)
 
(68,487
)
Other                                                                 
(10,242
)
 
(9,217
)
Total deferred tax liabilities                                                                       
(130,341
)
 
(130,171
)
Net deferred tax asset                                                                       
$
10,229

 
$
69,587

The net deferred tax asset included the following (in thousands):

 
2012
 
2011
Current deferred tax asset (included in prepaid and other current assets)
$
15,650

 
$
28,718

Long-term deferred tax asset (included in other assets, net)

 
40,869

Long-term deferred tax liability (included in other liabilities)
(5,421
)
 

Total                                                                 
$
10,229

 
$
69,587

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]
The Company’s unrecognized tax benefit activity for the years ended 2012, 2011 and 2010 was as follows (in thousands):

Unrecognized tax benefit – As of year end 2009
$
9,582

Gross decreases  - tax positions in prior period
(40
)
Gross decreases – expiration of applicable statute of limitations
(7,316
)
Unrecognized tax benefit – As of year end 2010
2,226

Gross decreases  - tax positions in prior period

Gross decreases – expiration of applicable statute of limitations

Unrecognized tax benefit – As of year end 2011
2,226

Gross decreases  - tax positions in prior period

Gross decreases – expiration of applicable statute of limitations

Unrecognized tax benefit – As of year end 2012
$
2,226