XML 28 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Quarterly Financial Information (Unaudited) (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Dec. 29, 2012
Dec. 31, 2011
Jan. 01, 2011
Valuation Allowance [Line Items]                      
Net sales $ 451,818,000 $ 451,274,000 $ 438,907,000 $ 455,583,000 $ 486,482,000 $ 475,835,000 $ 469,899,000 $ 476,971,000 $ 1,797,582,000 $ 1,909,187,000 $ 1,708,529,000
Operating income (loss) 33,996,000 34,988,000 28,973,000 14,239,000 38,998,000 33,225,000 26,262,000 19,275,000 112,196,000 117,760,000 (117,944,000)
Income (loss) from continuing operations (55,976,000) 4,658,000 38,000 (22,584,000) (1,763,000) 1,274,000 (1,552,000) 1,013,000 (73,864,000) (1,028,000) (197,698,000)
(Loss) income from discontinued operations, net of taxes (767,000) (183,000) (439,000) (4,634,000) (12,765,000) 1,531,000 1,926,000 1,771,000 (6,023,000) (7,537,000) 11,321,000
Net loss (56,743,000) 4,475,000 (401,000) (27,218,000) (14,528,000) 2,805,000 374,000 2,784,000 (79,887,000) (8,565,000) (186,377,000)
Continuing operations per share - basic $ (0.88) $ 0.07 $ 0.00 $ (0.36) $ (0.03) $ 0.02 $ (0.02) $ 0.02 $ (1.16) $ (0.02) $ (3.17)
Discontinued operations per share - basic $ (0.01) $ 0.00 $ (0.01) $ (0.07) $ (0.20) $ 0.02 $ 0.03 $ 0.02 $ (0.10) $ (0.12) $ 0.18
Net income (loss) per share - basic $ (0.89) $ 0.07 $ (0.01) $ (0.43) $ (0.23) $ 0.04 $ 0.01 $ 0.04 $ (1.26) $ (0.14) $ (2.99)
Continuing operations per share - diluted $ (0.88) $ 0.06 $ 0.00 $ (0.36) $ (0.03) $ 0.02 $ (0.02) $ 0.02 $ (1.16) $ (0.02) $ (3.17)
Discontinued operations per share - diluted $ (0.01) $ 0.00 $ (0.01) $ (0.07) $ (0.20) $ 0.02 $ 0.03 $ 0.02 $ (0.10) $ (0.12) $ 0.18
Net income (loss) per share - diluted $ (0.89) $ 0.06 $ (0.01) $ (0.43) $ (0.23) $ 0.04 $ 0.01 $ 0.04 $ (1.26) $ (0.14) $ (2.99)
Selected Quarterly Financial Information [Abstract]                      
Loss on sale of discontinued operations, net of taxes                 (6,260,000) 0 0
Tax effect on income (loss) from discontinued operations                 2,600,000    
Impairment of goodwill related to discontinued operations                 0 13,500,000 0
Federal and State Net Operating Loss Carry Forwards [Member]
                     
Selected Quarterly Financial Information [Abstract]                      
Valuation Allowance, Deferred Tax Asset, Change in Amount                 $ 56,500,000