|
Supplemental Guarantor and Parent Company Condensed Financial Information (Condensed Statements Of Cash Flows) (Details) (USD $)
|
6 Months Ended | ||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
Jun. 28, 2013
|
Jun. 29, 2012
|
Jun. 29, 2012
As Originally Filed [Member]
|
Jun. 29, 2012
Effect of Recast [Member]
|
Jun. 29, 2012
Effect of Restatement 2 [Member]
|
Jun. 28, 2013
Parent Company [Member]
|
Jun. 29, 2012
Parent Company [Member]
|
Jun. 29, 2012
Parent Company [Member]
As Originally Filed [Member]
|
Jun. 29, 2012
Parent Company [Member]
Effect of Recast [Member]
|
Jun. 29, 2012
Parent Company [Member]
Effect of Restatement 2 [Member]
|
Jun. 28, 2013
Guarantor Subsidiaries [Member]
|
Jun. 29, 2012
Guarantor Subsidiaries [Member]
|
Jun. 29, 2012
Guarantor Subsidiaries [Member]
As Originally Filed [Member]
|
Jun. 29, 2012
Guarantor Subsidiaries [Member]
Effect of Recast [Member]
|
Jun. 29, 2012
Guarantor Subsidiaries [Member]
Effect of Restatement 2 [Member]
|
Jun. 28, 2013
Non-Guarantor Subsidiaries [Member]
|
Jun. 29, 2012
Non-Guarantor Subsidiaries [Member]
|
Jun. 29, 2012
Non-Guarantor Subsidiaries [Member]
As Originally Filed [Member]
|
Jun. 29, 2012
Non-Guarantor Subsidiaries [Member]
Effect of Recast [Member]
|
Jun. 29, 2012
Non-Guarantor Subsidiaries [Member]
Effect of Restatement 2 [Member]
|
Jun. 28, 2013
Eliminations [Member]
|
Jun. 29, 2012
Eliminations [Member]
|
Jun. 29, 2012
Eliminations [Member]
As Originally Filed [Member]
|
Jun. 29, 2012
Eliminations [Member]
Effect of Recast [Member]
|
Jun. 29, 2012
Eliminations [Member]
Effect of Restatement 2 [Member]
|
|||||||
| Schedule of Cash Flows [Line Items] | |||||||||||||||||||||||||||||||
| Net cash flows of operating activities | $ (167,700,000) | $ (17,300,000) | [1] | $ (17,100,000) | $ 0 | $ (200,000) | $ 32,500,000 | $ 33,100,000 | $ 33,100,000 | $ 0 | $ 0 | $ (12,900,000) | $ (43,700,000) | $ (42,600,000) | $ (1,100,000) | $ 0 | $ (187,300,000) | $ (6,700,000) | $ (7,600,000) | $ 1,100,000 | $ (200,000) | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||
| Capital expenditures | (45,400,000) | (63,700,000) | [1] | (63,900,000) | 0 | 200,000 | 0 | 0 | 0 | 0 | 0 | (15,300,000) | (11,700,000) | (12,100,000) | 400,000 | 0 | (30,100,000) | (52,000,000) | (51,800,000) | (400,000) | 200,000 | 0 | 0 | 0 | 0 | 0 | |||||
| Proceeds from properties sold | 100,000 | 4,200,000 | [1] | 4,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100,000 | 0 | 0 | 0 | 0 | 0 | 4,200,000 | 4,200,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Acquisitions, net of cash acquired | (6,900,000) | (7,300,000) | [1] | (7,300,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (2,300,000) | 0 | 0 | 0 | 0 | (4,600,000) | (7,300,000) | (7,300,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Other | 100,000 | (100,000) | [1] | (100,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (24,100,000) | (13,600,000) | (13,600,000) | 0 | 0 | 24,200,000 | 13,500,000 | 13,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Net cash flows of investing activities | (52,100,000) | (66,900,000) | [1] | (67,100,000) | 0 | 200,000 | 0 | 0 | 0 | 0 | 0 | (41,600,000) | (25,300,000) | (25,700,000) | 400,000 | 0 | (10,500,000) | (41,600,000) | (41,400,000) | (400,000) | 200,000 | 0 | 0 | 0 | 0 | 0 | |||||
| Dividends paid | (9,100,000) | (200,000) | [1] | (200,000) | 0 | 0 | (9,100,000) | (200,000) | (200,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Excess tax benefits (deficiencies) from stock-based compensation | 100,000 | [2] | 100,000 | [1],[2] | 100,000 | 0 | 0 | 100,000 | 100,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Intercompany accounts | 0 | 0 | 0 | 0 | 0 | (70,300,000) | (33,200,000) | (33,200,000) | 0 | 0 | 33,000,000 | 42,800,000 | 44,500,000 | (1,700,000) | 0 | 37,300,000 | (9,600,000) | (11,300,000) | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| Proceeds from other debt | 611,800,000 | 877,800,000 | [1] | 877,800,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14,600,000 | 466,300,000 | 466,300,000 | 0 | 0 | 597,200,000 | 411,500,000 | 411,500,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Repayments of other debt | (513,900,000) | (790,800,000) | [1] | (790,800,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (800,000) | (439,900,000) | (439,900,000) | 0 | 0 | (513,100,000) | (350,900,000) | (350,900,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Issuance of long-term debt | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| Dividends paid to non-controlling interest | (3,200,000) | (1,900,000) | [1] | (1,900,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (3,200,000) | (1,900,000) | (1,900,000) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Purchase of treasury shares | (19,000,000) | 0 | [1] | (19,000,000) | |||||||||||||||||||||||||||
| Proceeds from exercise of stock options | 600,000 | 100,000 | [1] | 100,000 | 0 | 0 | 600,000 | 100,000 | 100,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Net cash flows of financing activities | 67,300,000 | 85,100,000 | [1] | 85,100,000 | 0 | 0 | (97,700,000) | (33,200,000) | (33,200,000) | 0 | 0 | 46,800,000 | 69,200,000 | 70,900,000 | (1,700,000) | 0 | 118,200,000 | 49,100,000 | 47,400,000 | 1,700,000 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Effect of exchange rate changes on cash and cash equivalents | (26,000,000) | 3,800,000 | [1] | 3,800,000 | 0 | 0 | 0 | 100,000 | 100,000 | 0 | 0 | (9,500,000) | (5,000,000) | (4,800,000) | (200,000) | 0 | (16,500,000) | 8,700,000 | 8,500,000 | 200,000 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Increase (decrease) in cash and cash equivalents | (178,500,000) | 4,700,000 | [1] | 4,700,000 | 0 | 0 | (65,200,000) | 0 | 0 | 0 | 0 | (17,200,000) | (4,800,000) | (2,200,000) | (2,600,000) | 0 | (96,100,000) | 9,500,000 | 6,900,000 | 2,600,000 | 0 | 0 | 0 | 0 | 0 | 0 | |||||
| Cash and cash equivalents – beginning of period | 622,300,000 | [1] | 434,100,000 | [1] | 434,100,000 | 0 | 0 | 65,300,000 | 100,000 | 100,000 | 0 | 0 | 44,200,000 | 8,500,000 | 12,400,000 | (3,900,000) | 0 | 512,800,000 | 425,500,000 | 421,600,000 | 3,900,000 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Cash and cash equivalents – end of period | $ 443,800,000 | $ 438,800,000 | [1] | $ 438,800,000 | $ 0 | $ 0 | $ 100,000 | $ 100,000 | $ 100,000 | $ 0 | $ 0 | $ 27,000,000 | $ 3,700,000 | $ 10,200,000 | $ (6,500,000) | $ 0 | $ 416,700,000 | $ 435,000,000 | $ 428,500,000 | $ 6,500,000 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | $ 0 | |||||
|
|||||||||||||||||||||||||||||||