XML 106 R110.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 28, 2013
reportable_segment
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 28, 2013
reportable_segment
operating_segment
Dec. 29, 2012
reportable_segment
Dec. 31, 2011
Segment Information [Line Items]                      
Number of operating segments (operating segment)                 4    
Number of reportable segments (reportable segment) 3               3 2  
Net sales $ 509,873 $ 442,781 $ 406,540 $ 418,614 $ 437,700 $ 437,168 $ 423,861 $ 439,564 $ 1,777,808 $ 1,738,293 $ 1,844,371
Operating income (loss) (15,681) 16,524 16,842 11,678 31,650 32,282 25,967 11,286 29,363 101,185 105,162
Restructuring and other charges                 13,100 27,100 17,812
Depreciation and intangible asset amortization                 60,496 60,658 62,548
Capital expenditures                 29,235 20,563 15,572
Intercompany sales                 19,317 23,461 22,413
Total assets 1,213,704       1,200,555       1,213,704 1,200,555  
Long-lived assets 660,092       671,692       660,092 671,692  
U.S. [Member]
                     
Segment Information [Line Items]                      
Net sales                 1,705,043 1,655,589 1,748,277
Long-lived assets 634,212       636,182       634,212 636,182  
Foreign [Member]
                     
Segment Information [Line Items]                      
Net sales                 72,765 82,704 96,094
Long-lived assets 25,880       35,510       25,880 35,510  
Envelope [Member]
                     
Segment Information [Line Items]                      
Net sales                 749,898 658,217 706,596
Print [Member]
                     
Segment Information [Line Items]                      
Net sales                 529,760 585,632 626,994
Label [Member]
                     
Segment Information [Line Items]                      
Net sales                 337,270 331,543 334,671
Packaging [Member]
                     
Segment Information [Line Items]                      
Net sales                 160,880 162,903 176,110
Envelope [Member]
                     
Segment Information [Line Items]                      
Net sales 244,424 177,717 161,304 166,453 168,121 159,804 161,760 168,532 749,898 658,217 706,596
Operating income (loss) 12,521 8,119 10,125 9,010 13,140 10,275 11,127 10,943 39,775 45,485 46,838
Restructuring and other charges                 5,476 6,161 6,261
Depreciation and intangible asset amortization                 16,407 16,986 17,300
Capital expenditures                 7,221 1,402 2,203
Intercompany sales                 4,178 8,676 6,636
Total assets 472,334       376,224       472,334 376,224  
Print [Member]
                     
Segment Information [Line Items]                      
Net sales 140,630 140,331 121,554 127,245 149,868 154,926 138,565 142,273 529,760 585,632 626,994
Operating income (loss) (15,941) 6,874 2,018 1,007 14,181 15,556 8,627 (5,519) (6,042) 32,845 43,709
Restructuring and other charges                 4,289 18,089 8,929
Depreciation and intangible asset amortization                 20,894 21,333 22,769
Capital expenditures                 6,868 8,145 5,685
Intercompany sales                 4,579 3,097 5,846
Total assets 320,720       378,129       320,720 378,129  
Label and packaging [Member]
                     
Segment Information [Line Items]                      
Net sales 124,819 124,733 123,682 124,916 119,711 122,438 123,536 128,759 498,150 494,444 510,781
Operating income (loss) (1,053) 9,245 12,908 11,544 13,048 13,811 14,363 13,444 32,644 54,666 57,768
Restructuring and other charges                 1,147 2,014 1,983
Depreciation and intangible asset amortization                 18,214 18,012 19,301
Capital expenditures                 9,605 4,374 2,674
Intercompany sales                 10,560 11,688 9,931
Total assets 356,183       370,437       356,183 370,437  
Corporate [Member]
                     
Segment Information [Line Items]                      
Operating income (loss) (11,208) (7,714) (8,209) (9,883) (8,719) (7,360) (8,150) (7,582) (37,014) (31,811) (43,153)
Restructuring and other charges                 2,188 836 639
Depreciation and intangible asset amortization                 4,981 4,327 3,178
Capital expenditures                 5,541 6,642 5,010
Total assets $ 64,467       $ 75,765       $ 64,467 $ 75,765