XML 71 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Tables)
12 Months Ended
Dec. 28, 2013
Segment Reporting [Abstract]  
Segment information
The following tables present certain segment information (in thousands):

 
 
For The Years Ended
 
 
2013
 
2012
 
2011
Net sales:
 
 
 
 
 
 
Envelope
 
$
749,898

 
$
658,217

 
$
706,596

Print
 
529,760

 
585,632

 
626,994

Label and packaging
 
498,150

 
494,444

 
510,781

Total
 
$
1,777,808

 
$
1,738,293

 
$
1,844,371

Operating income (loss):
 
 

 
 

 
 
Envelope
 
$
39,775

 
$
45,485

 
$
46,838

Print
 
(6,042
)
 
32,845

 
43,709

Label and packaging
 
32,644

 
54,666

 
57,768

Corporate
 
(37,014
)
 
(31,811
)
 
(43,153
)
Total
 
$
29,363

 
$
101,185

 
$
105,162

Restructuring and other charges:
 
 

 
 

 
 
Envelope
 
$
5,476

 
$
6,161

 
$
6,261

Print
 
4,289

 
18,089

 
8,929

Label and packaging
 
1,147

 
2,014

 
1,983

Corporate
 
2,188

 
836

 
639

Total
 
$
13,100

 
$
27,100

 
$
17,812

Depreciation and intangible asset amortization:
 
 

 
 

 
 

Envelope
 
$
16,407

 
$
16,986

 
$
17,300

Print
 
20,894

 
21,333

 
22,769

Label and packaging
 
18,214

 
18,012

 
19,301

Corporate
 
4,981

 
4,327

 
3,178

Total
 
$
60,496

 
$
60,658

 
$
62,548

Capital expenditures:
 
 

 
 

 
 

Envelope
 
$
7,221

 
$
1,402

 
$
2,203

Print
 
6,868

 
8,145

 
5,685

Label and packaging
 
9,605

 
4,374

 
2,674

Corporate
 
5,541

 
6,642

 
5,010

Total
 
$
29,235

 
$
20,563

 
$
15,572

Net sales by product line:
 
 

 
 

 
 
Envelope
 
$
749,898

 
$
658,217

 
$
706,596

Print
 
529,760

 
585,632

 
626,994

Label
 
337,270

 
331,543

 
334,671

Packaging
 
160,880

 
162,903

 
176,110

Total
 
$
1,777,808

 
$
1,738,293

 
$
1,844,371

Intercompany sales:
 
 

 
 

 
 
Envelope
 
$
4,178

 
$
8,676

 
$
6,636

Print
 
4,579

 
3,097

 
5,846

Label and packaging
 
10,560

 
11,688

 
9,931

Total
 
$
19,317

 
$
23,461

 
$
22,413

 
 
2013
 
2012
Total assets:
 
 
 
 
Envelope
 
$
472,334

 
$
376,224

Print
 
320,720

 
378,129

Label and packaging
 
356,183

 
370,437

Corporate
 
64,467

 
75,765

Total
 
$
1,213,704

 
$
1,200,555



Geographic information is as follows as of and for the years ended (in thousands):
 
 
2013
 
2012
 
2011
Net sales:
 
 

 
 

 
 

US
 
$
1,705,043

 
$
1,655,589

 
$
1,748,277

Foreign
 
72,765

 
82,704

 
96,094

Total
 
$
1,777,808

 
$
1,738,293

 
$
1,844,371

 
 
 
 
 
 
 
 
 
 
 
2013
 
2012
Long-lived assets (property, plant and equipment, goodwill and intangible assets):
 
 
 
 
US
 
 
 
$
634,212

 
$
636,182

Foreign
 
 
 
25,880

 
35,510

Total
 
 
 
$
660,092

 
$
671,692