XML 78 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee benefit plans (Details) (USD $)
12 Months Ended
Dec. 30, 2011
Dec. 31, 2010
Dec. 25, 2009
Employee benefit plans [Abstract]      
Net periodic benefit income (expense) $ (800,000) $ 1,100,000 $ 9,500,000
Securities designated for funding benefit payments     7,400,000
Defined Benefit Plan Disclosure [Line Items]      
Expected contributions to defined benefit plans in next fiscal year 100,000    
Approximate accelerated funding that may be required for defined benefit plan 7,300,000    
Securities distributed to settle obligations of defined benefit supplemental retirement plan   13,600,000  
Accumulated other comprehensive income [Abstract]      
Pension cost expected to be amortized from accumulated other comprehensive income 0    
Expected benefit payments [Abstract]      
Defined contribution pension plan expense of non-U.S. subsidiaries 1,200,000 2,600,000 2,800,000
Contribution expense under 401(k) plans 1,000,000 300,000 300,000
Pension Plans [Member]
     
Net pension cost related to defined benefit plans [Abstract]      
Service cost 38,000 296,000 1,120,000
Interest cost 1,811,000 1,860,000 2,327,000
Expected return on plan assets (2,496,000) (2,290,000) (1,948,000)
Amortization of transition obligation 5,000 5,000 5,000
Amortization of prior service costs 3,000 17,000 120,000
Recognized actuarial losses (gains) (26,000) 0 52,000
Curtailment gains (152,000) (1,031,000) (949,000)
Special termination benefits 0 2,225,000 8,820,000
Net periodic pension cost (817,000) 1,082,000 9,547,000
Change in benefit obligation [Abstract]      
Projected benefit obligation at beginning of year 34,628,000 45,201,000  
Service cost 38,000 296,000 1,120,000
Interest cost 1,811,000 1,860,000 2,327,000
Actuarial losses 3,699,000 2,048,000  
Benefits paid (1,934,000) (2,265,000)  
Plan amendments/settlements 0 (13,631,000)  
Plan curtailments (47,000) (1,106,000)  
Special termination benefits 0 2,225,000  
Projected benefit obligation at end of year 38,195,000 34,628,000 45,201,000
Change in fair value of plan assets [Abstract]      
Fair value of plan assets at beginning of year 32,459,000 29,749,000  
Actual return on plan assets 2,880,000 4,591,000  
Employer contributions 164,000 14,015,000  
Benefits paid (1,934,000) (2,265,000)  
Plan settlements 0 (13,631,000)  
Fair value of plan assets at end of year 33,569,000 32,459,000 29,749,000
Accumulated benefit obligation 37,506,000 34,277,000  
Accumulated other comprehensive income [Abstract]      
Actuarial gains (3,096,000) 273,000  
Plan curtailment (84,000) 0  
Amortization of prior service costs (21,000) (7,000)  
Amortization of transition obligations (10,000) (14,000)  
Accumulated other comprehensive income (3,211,000) 252,000  
Benefit obligations in excess of plan assets [Abstract]      
Benefit obligation 37,833,000 34,190,000  
Accumulated benefit obligation 37,725,000 34,017,000  
Plan assets 33,026,000 31,979,000  
Asset category [Abstract]      
Equity securities (in hundredths) 10.00% 69.00%  
Fixed income securities (in hundredths) 88.00% 30.00%  
Other (in hundredths) 2.00% 1.00%  
Total (in hundredths) 100.00% 100.00%  
Fair value of plan assets 33,600,000 [1] 32,500,000 [1]  
Assumptions used to develop defined benefit plan [Abstract]      
Discount rate (in hundredths) 4.60% 5.40%  
Annual compensation increases (in hundredths)   4.25%  
Expected long-term rates of return on plan assets (in hundredths) 8.00% 8.00%  
Expected benefit payments [Abstract]      
2012 1,975,000    
2013 2,022,000    
2014 2,029,000    
2015 2,077,000    
2016 2,160,000    
Thereafter 27,932,000    
Amounts recognized on the Consolidated Balance Sheets      
Non-current assets 181,000 101,000  
Non-current liabilities (4,807,000) (2,270,000)  
Net amount recorded (4,626,000) (2,169,000)  
Quoted Prices In Active markets for Identical Assets (Level 1) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 33,600,000 [1] 32,500,000 [1]  
Significant Other Observable Inputs (Level 2) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets   0 [1],[2]  
Significant Unobservable Inputs (Level 3) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1] 0 [1]  
Cash and Cash Equivalents [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 100,000 [1] 100,000 [1]  
Cash and Cash Equivalents [Member] | Quoted Prices In Active markets for Identical Assets (Level 1) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 100,000 [1] 100,000 [1]  
Cash and Cash Equivalents [Member] | Significant Other Observable Inputs (Level 2) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1] 0 [1]  
Cash and Cash Equivalents [Member] | Significant Unobservable Inputs (Level 3) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1] 0 [1]  
Fixed Income Securities US Treasuries [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets   2,400,000 [1],[3]  
Fixed Income Securities US Treasuries [Member] | Quoted Prices In Active markets for Identical Assets (Level 1) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets   2,400,000 [1],[3]  
Fixed Income Securities US Treasuries [Member] | Significant Other Observable Inputs (Level 2) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1],[3]    
Fixed Income Securities US Treasuries [Member] | Significant Unobservable Inputs (Level 3) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets   0 [1],[3]  
Fixed Income Securities Corporate Bonds [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 29,100,000 [1],[4] 7,100,000 [1],[4]  
Fixed Income Securities Corporate Bonds [Member] | Quoted Prices In Active markets for Identical Assets (Level 1) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 29,100,000 [1],[4] 7,100,000 [1],[4]  
Fixed Income Securities Corporate Bonds [Member] | Significant Other Observable Inputs (Level 2) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1],[4] 0 [1],[4]  
Fixed Income Securities Corporate Bonds [Member] | Significant Unobservable Inputs (Level 3) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1],[4] 0 [1],[4]  
Fixed Income Securities Short-term Debt Securities [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 1,000,000 [1],[5] 1,000,000 [1],[5]  
Fixed Income Securities Short-term Debt Securities [Member] | Quoted Prices In Active markets for Identical Assets (Level 1) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 1,000,000 [1],[5] 1,000,000 [1],[5]  
Fixed Income Securities Short-term Debt Securities [Member] | Significant Other Observable Inputs (Level 2) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1],[5] 0 [1],[5]  
Fixed Income Securities Short-term Debt Securities [Member] | Significant Unobservable Inputs (Level 3) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1],[5] 0 [1],[5]  
Equity Securities International Small-cap Value [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 1,000,000 [1],[6] 6,200,000 [1],[6]  
Equity Securities International Small-cap Value [Member] | Quoted Prices In Active markets for Identical Assets (Level 1) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 1,000,000 [1],[6] 6,200,000 [1],[6]  
Equity Securities International Small-cap Value [Member] | Significant Other Observable Inputs (Level 2) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1],[6] 0 [1],[6]  
Equity Securities International Small-cap Value [Member] | Significant Unobservable Inputs (Level 3) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1],[6] 0 [1],[6]  
Equity Securities International Mid-cap Value [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 1,900,000 [1],[7] 12,500,000 [1],[7]  
Equity Securities International Mid-cap Value [Member] | Quoted Prices In Active markets for Identical Assets (Level 1) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 1,900,000 [1],[7] 12,500,000 [1],[7]  
Equity Securities International Mid-cap Value [Member] | Significant Other Observable Inputs (Level 2) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1],[7] 0 [1],[7]  
Equity Securities International Mid-cap Value [Member] | Significant Unobservable Inputs (Level 3) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 0 [1],[7] 0 [1],[7]  
Equity Securities International Diversified Value [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 500,000 [1],[2] 3,200,000 [1],[2]  
Equity Securities International Diversified Value [Member] | Quoted Prices In Active markets for Identical Assets (Level 1) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets 500,000 [1],[2] 3,200,000 [1],[2]  
Equity Securities International Diversified Value [Member] | Significant Other Observable Inputs (Level 2) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets   0 [1],[2]  
Equity Securities International Diversified Value [Member] | Significant Unobservable Inputs (Level 3) [Member] | Pension Plans [Member]
     
Asset category [Abstract]      
Fair value of plan assets $ 0 [1],[2] $ 0 [1],[2]  
[1] See Note 15, Financial instruments, for a description of the three levels within the fair value hierarchy.
[2] Equity securities that focus on international public companies, but diversify their market capitalization to limit investment.
[3] Debt securities that invest in treasury and other related instruments.
[4] Debt securities that specialize in investment grade bonds of institutional investors and other treasury related securities.
[5] Generally, money market securities that maintain cash for interim purchases.
[6] Equity securities that focus on international public companies with low market capitalization.
[7] Equity securities that focus on international public companies with a mid-rated market capitalization.