Annual report pursuant to Section 13 and 15(d)

Supplemental Information (with Revenues by Geographic Area Based on Location of Customer) (Detail)

v2.4.0.8
Supplemental Information (with Revenues by Geographic Area Based on Location of Customer) (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 29, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 28, 2013
Dec. 29, 2012
Dec. 31, 2011
Supplementary Information [Line Items]                      
Revenues $ 3,290,099 [1] $ 3,297,269 [1] $ 2,220,411 [1] $ 2,611,869 [1] $ 3,033,260 [2] $ 3,148,354 [2] $ 2,141,786 [2] $ 2,556,455 [2] $ 11,419,648 [1] $ 10,879,855 [2] $ 9,459,232
Property, plant and equipment 932,792       828,218       932,792 828,218 737,451
U.S.
                     
Supplementary Information [Line Items]                      
Revenues                 7,124,781 6,903,269 6,220,933
Property, plant and equipment 549,420       513,282       549,420 513,282 521,838
Foreign, Primarily Europe
                     
Supplementary Information [Line Items]                      
Revenues                 4,294,867 3,976,586 3,238,299
Property, plant and equipment $ 383,372       $ 314,936       $ 383,372 $ 314,936 $ 215,613
[1] Transaction and restructuring costs related to the acquisition of Timberland reduced operating results in 2013 as follows: First Quarter Second Quarter Third Quarter Fourth Quarter Full Year In millions, except per share amounts Operating income $ 2.8 $ 4.5 $ 2.8 $ 0.6 $ 10.7 Net income 2.2 3.8 2.2 0.6 8.8 Earnings per share: Basic $ 0.01 $ 0.01 $ - $ - $ 0.02 Diluted $ 0.01 $ 0.01 $ - $ - $ 0.02
[2] Transaction and restructuring costs related to the acquisition of Timberland reduced operating results in 2012 as follows: First Quarter Second Quarter Third Quarter Fourth Quarter Full Year In millions, except per share amounts Operating income $ 4.6 $ 5.0 $ 14.4 $ 6.8 $ 30.8 Net income 3.3 3.1 11.3 10.2 27.9 Earnings per share: Basic $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.06 Diluted $ 0.01 $ 0.01 $ 0.02 $ 0.02 $ 0.06