XML 38 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Sep. 28, 2012
Sep. 30, 2011
Mar. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]          
One-time restructuring costs     $ 5,597    
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract]          
Assets held for sale 281,163 [1]   281,163 [1]   277,378 [1]
Liabilities held for sale 47,186 [1]   47,186 [1]   37,640 [1]
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]          
Income from discontinued operations, net of taxes     4,291 7,767  
Operation Or Asset Disposal [Member]
         
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Abstract]          
Accounts receivable, net 67,025   67,025   68,158
Inventories 68,763   68,763   66,388
Prepaid and other current assets 8,593   8,593   7,068
Property and equipment, net 22,062   22,062   20,885
Goodwill 92,464   92,464   92,295
Intangibles, net 20,828   20,828   21,054
Other noncurrent assets 1,428   1,428   1,530
Assets held for sale 281,163   281,163   277,378
Accounts payable 32,403   32,403   27,814
Accrued expenses 8,819   8,819   4,317
Other current liabilities 4,659   4,659   4,026
Other noncurrent liabilities 1,305   1,305   1,483
Liabilities held for sale 47,186   47,186   37,640
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest [Abstract]          
Net sales 129,934 130,046 264,780 263,237  
Income before provision for income taxes 4,475 6,201 7,203 12,724  
Provision for income taxes 1,871 2,423 2,912 4,957  
Income from discontinued operations, net of taxes $ 2,604 $ 3,778 $ 4,291 $ 7,767  
[1] See Footnote 4, Variable Interest Entity, for discussion of the assets and liabilities related to the Company’s consolidated variable interest entities. See Footnote 3, Discontinued Operations, for discussion of assets and liabilities held for sale.