XML 24 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES - Narrative (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 03, 2011
Jul. 03, 2011
Jul. 01, 2012
Accounting Policies [Abstract]      
NASDAQ Delist Stock Price, Minimum     $ 1.00
Reclassification adjustment related to spare parts business from selling, general and administrative expense to cost of sales $ 1.4 $ 2.5  
Cash, cash equivalents and restricted cash     30.7
Working capital     $ 55.2