Segment Information (Notes)

9 Months Ended

Sep. 28, 2013

Segment Reporting, Measurement Disclosures [Abstract]

Segment Information [Text Block]

Segment Information

The Company operates 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.

Operating income/(loss) of each segment includes 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):

	For the Three Months Ended						For the Nine Months Ended
	September 28, 2013			September 29, 2012			September 28, 2013			September 29, 2012
Net sales:
Print and envelope	$	330,579		$	328,906		$	932,925		$	971,161
Label and packaging	112,202			108,262			335,010			329,432
Total	$	442,781		$	437,168		$	1,267,935		$	1,300,593
Operating income/(loss):
Print and envelope	$	15,184		$	27,170		$	38,298		$	55,286
Label and packaging	9,053			12,472			32,547			37,343
Corporate	(7,713		)	(7,360		)	(25,801		)	(23,094		)
Total	$	16,524		$	32,282		$	45,044		$	69,535
Restructuring, impairment and other charges:
Print and envelope	$	2,584		$	3,490		$	7,612		$	21,247
Label and packaging	579			651			571			1,153
Corporate	174			49			2,060			166
Total	$	3,337		$	4,190		$	10,243		$	22,566
Net sales by product line:
Print	$	152,862		$	169,103		$	427,451		$	481,065
Envelope	177,717			159,803			505,474			490,096
Label	84,494			82,478			252,011			248,484
Packaging	27,708			25,784			82,999			80,948
Total	$	442,781		$	437,168		$	1,267,935		$	1,300,593
Intercompany sales:
Print and envelope to label and packaging	$	97		$	1,691		$	657		$	5,049
Label and packaging to print and envelope	2,223			1,902			3,840			5,024
Total	$	2,320		$	3,593		$	4,497		$	10,073

	September 28, 2013		December 29, 2012
Total assets:
Print and envelope	$	819,195	$	797,065
Label and packaging	348,601		327,726
Corporate	70,710		75,764
Total	$	1,238,506	$	1,200,555