Interface (TILE) 10-Q 8 May 14 2014 Q1 Quarterly report Financial data

Document_And_Entity_Informatio

Document And Entity Information	3 Months Ended
	Mar. 30, 2014	3-May-14
Document and Entity Information [Abstract]	'	'
Entity Registrant Name	'INTERFACE INC	'
Document Type	'10-Q	'
Current Fiscal Year End Date	'--12-28	'
Entity Common Stock, Shares Outstanding	'	66,470,505
Amendment Flag	'false	'
Entity Central Index Key	'0000715787	'
Entity Current Reporting Status	'Yes	'
Entity Voluntary Filers	'No	'
Entity Filer Category	'Large Accelerated Filer	'
Entity Well-known Seasoned Issuer	'Yes	'
Document Period End Date	30-Mar-14	'
Document Fiscal Year Focus	'2014	'
Document Fiscal Period Focus	'Q1	'

Consolidated_Condensed_Balance

Consolidated Condensed Balance Sheets (Current Period Unaudited) (USD $)	Mar. 30, 2014	Dec. 29, 2013
In Thousands, unless otherwise specified
CURRENT ASSETS:	'	'
Cash and Cash Equivalents	$62,492	$72,883
Accounts Receivable, net	127,204	131,936
Inventories	170,507	149,643
Prepaid Expenses and Other Current Assets	23,854	23,411
Deferred Income Taxes	10,565	10,232
TOTAL CURRENT ASSETS	394,622	388,105
PROPERTY AND EQUIPMENT, less accumulated depreciation	235,406	230,845
DEFERRED TAX ASSET	33,669	34,162
GOODWILL	78,473	77,941
OTHER ASSETS	65,521	65,282
TOTAL ASSETS	807,691	796,335
CURRENT LIABILITIES:	'	'
Accounts Payable	54,497	52,515
Accrued Expenses	76,267	77,672
TOTAL CURRENT LIABILITIES	130,764	130,187
SENIOR NOTES	247,500	247,500
LONG-TERM DEBT	30,907	26,326
DEFERRED INCOME TAXES	15,700	15,049
OTHER	36,265	36,486
TOTAL LIABILITIES	461,136	455,548
SHAREHOLDERS’ EQUITY:	'	'
Preferred Stock	0	0
Common Stock	6,647	6,631
Additional Paid-In Capital	375,652	374,597
Retained Earnings	26,256	24,226
Accumulated Other Comprehensive Income (Loss) – Foreign Currency Translation Adjustment	-27,481	-30,585
Accumulated Other Comprehensive Income (Loss) – Pension Liability	-34,519	-34,082
TOTAL SHAREHOLDERS’ EQUITY	346,555	340,787
	$807,691	$796,335

Consolidated_Condensed_Stateme

Consolidated Condensed Statements of Operations (Unaudited) (USD $)	3 Months Ended
In Thousands, except Per Share data, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
NET SALES	$218,992	$210,369
Cost of Sales	144,306	139,117
GROSS PROFIT ON SALES	74,686	71,252
Selling, General and Administrative Expenses	62,659	57,258
OPERATING INCOME	12,027	13,994
Interest Expense	5,498	6,158
Other Expense (Income)	-26	407
INCOME BEFORE INCOME TAX EXPENSE	6,555	7,429
Income Tax Expense	2,530	432
Net Income	$4,025	$6,997
Earnings Per Share – Basic (in Dollars per share)	$0.06	$0.11
Earnings Per Share – Diluted (in Dollars per share)	$0.06	$0.11
Common Shares Outstanding – Basic (in Shares)	66,471	66,116
Common Shares Outstanding – Diluted (in Shares)	66,572	66,274

Consolidated_Statements_of_Com

Consolidated Statements of Comprehensive Income (Unaudited) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Net Income	$4,025	$6,997
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment	3,104	-6,159
Other Comprehensive Income (Loss), Pension Liability Adjustment	-437	1,885
Comprehensive Income	$6,692	$2,723

Consolidated_Condensed_Stateme1

Consolidated Condensed Statements of Cash Flows (Unaudited) (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
OPERATING ACTIVITIES:	'	'
Net income	$4,025	$6,997
Adjustments to reconcile income to cash used in operating activities:	'	'
Depreciation and amortization	6,662	6,159
Stock compensation amortization expense	2,150	554
Deferred income taxes and other	-146	1,357
Working capital changes:	'	'
Accounts receivable	8,106	21,942
Inventories	-19,963	-17,088
Prepaid expenses	-52	-10,300
Accounts payable and accrued expenses	-3,342	-18,618
CASH USED IN OPERATING ACTIVITIES	-2,560	-8,997
INVESTING ACTIVITIES:	'	'
Capital expenditures	-9,062	-14,883
Other	-958	-485
CASH USED IN INVESTING ACTIVITIES	-10,020	-15,368
FINANCING ACTIVITIES:	'	'
Borrowing of long-term debt	4,140	0
Proceeds from issuance of common stock	105	868
Dividends paid	-1,995	-1,654
CASH PROVIDED BY (USED IN) FINANCING ACTIVITIES:	2,250	-786
Net cash used in operating, investing and financing activities	-10,330	-25,151
Effect of exchange rate changes on cash	-61	-303
Net change during the period	-10,391	-25,454
Balance at beginning of period	72,883	90,533
Balance at end of period	$62,492	$65,079

Note_1_Condensed_Footnotes

Note 1 - Condensed Footnotes	3 Months Ended
	Mar. 30, 2014
Condensed Footnotes [Abstract]	'
Condensed Footnotes [Text Block]	'
	NOTE 1 – CONDENSED FOOTNOTES
	As contemplated by the Securities and Exchange Commission (the “Commission”) instructions to Form 10-Q, the following footnotes have been condensed and, therefore, do not contain all disclosures required in connection with annual financial statements. Reference should be made to the Company’s year-end financial statements and notes thereto contained in its Annual Report on Form 10-K for the fiscal year ended December 29, 2013, as filed with the Commission.
	The financial information included in this report has been prepared by the Company, without audit. In the opinion of management, the financial information included in this report contains all adjustments (all of which are normal and recurring) necessary for a fair presentation of the results for the interim periods. Nevertheless, the results shown for interim periods are not necessarily indicative of results to be expected for the full year. The December 29, 2013 consolidated condensed balance sheet data was derived from audited financial statements, but does not include all disclosures required by accounting principles generally accepted in the United States.
	Certain prior period amounts have been reclassified to conform to the current period presentation.

Note_2_Inventories

Note 2 - Inventories	3 Months Ended
	Mar. 30, 2014
Inventory Disclosure [Abstract]	'
Inventory Disclosure [Text Block]	'
	NOTE 2 – INVENTORIES
	Inventories are summarized as follows:
		30-Mar-14		29-Dec-13
		(In thousands)
	Finished Goods	$	113,314	$	96,199
	Work in Process		11,703		9,569
	Raw Materials		45,490		43,875
		$	170,507	$	149,643

Note_3_Earnings_Per_Share

Note 3 - Earnings Per Share	3 Months Ended
	Mar. 30, 2014
Earnings Per Share [Abstract]	'
Earnings Per Share [Text Block]	'
	NOTE 3 – EARNINGS PER SHARE
	The Company computes basic earnings per share (“EPS”) by dividing net income by the weighted average common shares outstanding, including participating securities outstanding, during the period as discussed below. Diluted EPS reflects the potential dilution beyond shares for basic EPS that could occur if securities or other contracts to issue common stock were exercised, converted into common stock or resulted in the issuance of common stock that would have shared in the Company’s earnings.
	The Company includes all unvested stock awards which contain non-forfeitable rights to dividends or dividend equivalents, whether paid or unpaid, in the number of shares outstanding in our basic and diluted EPS calculations when the inclusion of these shares would be dilutive. Unvested share-based awards of restricted stock are paid dividends equally with all other shares of common stock. As a result, the Company includes all outstanding restricted stock awards in the calculation of basic and diluted EPS when the Company is in an income position. Distributed earnings include common stock dividends and dividends earned on unvested share-based payment awards. Undistributed earnings represent earnings that were available for distribution but were not distributed. The following tables show distributed and undistributed earnings:
		Three Months Ended
		30-Mar-14		31-Mar-13
	Earnings Per Share:
	Basic Earnings Per Share:
	Distributed Earnings	$	0.03	$	0.03
	Undistributed Earnings		0.03		0.08
	Total	$	0.06	$	0.11
	Diluted Earnings Per Share:
	Distributed Earnings	$	0.03	$	0.03
	Undistributed Earnings		0.03		0.08
	Total	$	0.06	$	0.11
	Basic earnings per share	$	0.06	$	0.11
	Diluted earnings per share	$	0.06	$	0.11
	The following table presents net income that was attributable to participating securities.
		Three Months Ended
		30-Mar-14		31-Mar-13
		(In millions)
	Net Income	$	0.1	$	0.2
	The weighted average shares for basic and diluted EPS were as follows:
		Three Months Ended
		30-Mar-14		31-Mar-13
		(In thousands)
	Weighted Average Shares Outstanding		65,000		64,406
	Participating Securities		1,471		1,710
	Shares for Basic Earnings Per Share		66,471		66,116
	Dilutive Effect of Stock Options		101		158
	Shares for Diluted Earnings Per Share		66,572		66,274
	For the three months ended March 30, 2014 and March 31, 2013, there were no options or participating securities excluded from the computation of diluted EPS.

Note_4_LongTerm_Debt

Note 4 - Long-Term Debt	3 Months Ended
	Mar. 30, 2014
Debt Disclosure [Abstract]	'
Debt Disclosure [Text Block]	'
	NOTE 4 – LONG-TERM DEBT
	7.625% Senior Notes
	As of March 30, 2014 and March 31, 2013, the Company had outstanding $247.5 million and $275 million in 7.625% Senior Notes due 2018 (the “7.625% Senior Notes”), respectively. The estimated fair value of the 7.625% Senior Notes as of March 30, 2014, and March 31, 2013, based on then current market prices, was $265.4 million and $297.0 million, respectively.
	11.375% Senior Secured Notes
	As of March 31, 2013, the Company had outstanding $8.1 million in 11.375% Senior Secured Notes due 2013 (the “11.375% Senior Secured Notes”). The estimated fair value of the 11.375% Senior Secured Notes as of March 31, 2013, based on then current market prices, was $8.1 million. The Company repaid the $8.1 million balance of these notes at maturity in November 2013.
	Credit Facilities
	On October 22, 2013, the Company entered into a Syndicated Facility Agreement among the Company, certain wholly-owned foreign subsidiaries of the Company as borrowers, certain subsidiaries of the Company as guarantors, Bank of America, N.A. as Administrative Agent, The Royal Bank of Scotland, as Syndication Agent, SunTrust Bank and Regions Bank, as Co-Documentation Agents, and the other lenders party thereto. Pursuant to the Syndicated Facility Agreement, the lenders provide to the Company and certain of its subsidiaries a multicurrency revolving credit facility (the “Syndicated Credit Facility”) of up to $200 million at any one time. The Company is currently in compliance with all covenants under the Syndicated Credit Facility and anticipates that it will remain in compliance with the covenants for the foreseeable future.
	As of March 30, 2014, the Company had $30.9 million of borrowings outstanding under the Syndicated Credit Facility with a weighted average interest rate of approximately 4.5%, and had $4.2 million in letters of credit outstanding under the Syndicated Credit Facility. As of March 30, 2014, the Company could have incurred $169.1 million of additional borrowings under the Syndicated Credit Facility.
	Other non-U.S. subsidiaries of the Company have an aggregate of the equivalent of $8.4 million of lines of credit available. As of March 30, 2014, there were no borrowings outstanding under these lines of credit.

Note_5_StockBased_Compensation

Note 5 - Stock-Based Compensation	3 Months Ended
	Mar. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Disclosure of Compensation Related Costs, Share-based Payments [Text Block]	'
	NOTE 5 – STOCK-BASED COMPENSATION
	Stock Option Awards
	In accordance with accounting standards, the Company measures the cost of employee services received in exchange for an award of equity instruments based on the grant date fair value of the award. That cost will be recognized over the period in which the employee is required to provide the services – the requisite service period (usually the vesting period) – in exchange for the award. The grant date fair value for options and similar instruments will be estimated using option pricing models. Under accounting standards, the Company is required to select a valuation technique or option pricing model that meets the criteria as stated in the standard. The Company uses the Black-Scholes model. Accounting standards require that the Company estimate forfeitures for stock options and reduce compensation expense accordingly. The Company has reduced its stock compensation expense by the assumed forfeiture rate and will evaluate experience against this forfeiture rate going forward.
	During the first quarter of 2013, the Company recognized stock option compensation costs of $0.1 million. All outstanding stock options vested prior to the end of 2013, and therefore there was no first quarter 2014 stock option compensation expense.
	There were no stock options granted during the first three months of fiscal years 2014 or 2013. The following table summarizes stock options outstanding as of March 30, 2014, as well as activity during the three months then ended:
		Shares		Weighted Average
				Exercise Price
	Outstanding at December 29, 2013		184,000	$	8.18
	Granted		0		0
	Exercised		15,000		4.31
	Forfeited or canceled		0		0
	Outstanding at March 30, 2014		169,000	$	8.51
	Exercisable at March 30, 2014		169,000	$	8.51
	At March 30, 2014, the aggregate intrinsic value of in-the-money options outstanding and options exercisable was $1.9 million and $1.9 million, respectively (the intrinsic value of a stock option is the amount by which the market value of the underlying stock exceeds the exercise price of the option).
	Cash proceeds and intrinsic value related to total stock options exercised during the first three months of 2014 and 2013 are provided in the following table:
		Three Months Ended
		30-Mar-14		31-Mar-13
		(In thousands)
	Proceeds from stock options exercised	$	105	$	868
	Intrinsic value of stock options exercised	$	224	$	581
	Restricted Stock Awards
	During the three months ended March 30, 2014, and March 31, 2013, the Company granted restricted stock awards for 487,500 and 584,000 shares of common stock, respectively. Awards of restricted stock (or a portion thereof) vest with respect to each recipient over a two to five-year period from the date of grant, provided the individual remains in the employment or service of the Company as of the vesting date. Additionally, awards (or a portion thereof) could vest earlier upon the attainment of certain performance criteria, in the event of a change in control of the Company, or upon involuntary termination without cause.
	Compensation expense related to restricted stock grants was $2.2 million and $0.6 million for the three months ended March 30, 2014, and March 31, 2013, respectively. Accounting standards require that the Company estimate forfeitures for restricted stock and reduce compensation expense accordingly. The Company has reduced its expense by the assumed forfeiture rate and will evaluate experience against this forfeiture rate going forward.
	The following table summarizes restricted stock outstanding as of March 30, 2014, as well as activity during the three months then ended:
		Shares		Weighted Average
				Grant Date
				Fair Value
	Outstanding at December 29, 2013		1,707,500	$	15.62
	Granted		487,500		21.28
	Vested		522,000		16.28
	Forfeited or canceled		202,500		17.02
	Outstanding at March 30, 2014		1,470,500	$	17.07
	As of March 30, 2014, the unrecognized total compensation cost related to unvested restricted stock was $16.0 million. That cost is expected to be recognized by the end of 2019.

Note_6_Employee_Benefit_Plans

Note 6 - Employee Benefit Plans	3 Months Ended
	Mar. 30, 2014
Compensation and Retirement Disclosure [Abstract]	'
Pension and Other Postretirement Benefits Disclosure [Text Block]	'
	NOTE 6 – EMPLOYEE BENEFIT PLANS
	The following tables provide the components of net periodic benefit cost for the three-month periods ended March 30, 2014, and March 31, 2013, respectively:
		Three Months Ended
	Defined Benefit Retirement Plan (Europe)	30-Mar-14			31-Mar-13
		(In thousands)
	Service cost	$	175		$	211
	Interest cost		2,515			2,390
	Expected return on assets		(2,825	)		(2,487	)
	Amortization of prior service costs		12			22
	Recognized net actuarial (gains)/losses		153			243
	Net periodic benefit cost	$	30		$	379
		Three Months Ended
	Salary Continuation Plan (SCP)	30-Mar-14			31-Mar-13
		(In thousands)
	Service cost	$	125		$	134
	Interest cost		268			249
	Amortization of prior service cost		6			12
	Amortization of (gain)/loss		67			110
	Net periodic benefit cost	$	466		$	505

Note_7_Segment_Information

Note 7 - Segment Information	3 Months Ended
	Mar. 30, 2014
Segment Reporting [Abstract]	'
Segment Reporting Disclosure [Text Block]	'
	NOTE 7 – SEGMENT INFORMATION
	Based on applicable accounting standards, the Company has determined that it has three operating segments – namely, the Americas, Europe and Asia-Pacific geographic regions. Pursuant to accounting standards, the Company has aggregated the three operating segments into one reporting segment because they have similar economic characteristics, and the operating segments are similar in all of the following areas: (a) the nature of the products and services; (b) the nature of the production processes; (c) the type or class of customer for their products and services; (d) the methods used to distribute their products or provide their services; and (e) the nature of the regulatory environment.

Note_8_Supplemental_Cash_Flow_

Note 8 - Supplemental Cash Flow Information	3 Months Ended
	Mar. 30, 2014
Supplemental Cash Flow Elements [Abstract]	'
Cash Flow, Supplemental Disclosures [Text Block]	'
	NOTE 8 – SUPPLEMENTAL CASH FLOW INFORMATION
	Cash payments for interest amounted to $0.3 million and $0.3 million for the three month periods ended March 30, 2014, and March 31, 2013, respectively. Income tax payments amounted to $2.9 million and $1.6 million for the three month periods ended March 30, 2014, and March 31, 2013, respectively.

Note_9_Recently_Issued_Account

Note 9 - Recently Issued Accounting Pronouncements	3 Months Ended
	Mar. 30, 2014
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]	'
New Accounting Pronouncements and Changes in Accounting Principles [Text Block]	'
	NOTE 9 – RECENTLY ISSUED ACCOUNTING PRONOUNCEMENTS
	In July 2013, the Financial Accounting Standards Board (“FASB”) issued an accounting standard regarding the presentation of unrecognized tax benefits when a net operating loss carryforward, or similar tax credit carryforward, exists. This standard clarifies that an unrecognized tax benefit, or a portion of an unrecognized tax benefit, should be presented in the financial statements as a reduction to a deferred tax asset for a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, if such settlement is required or expected in the event the uncertain tax benefit is disallowed. In situations where a net operating loss carryforward, a similar tax loss, or a tax credit carryforward, is not available at the reporting date under the tax law of the applicable jurisdiction or the tax law of the jurisdiction does not require, and the entity does not intend to use, the deferred tax asset for such purpose, the unrecognized tax benefit should be presented in the financial statements as a liability and should not be netted with the deferred tax asset. The Company implemented this standard in the first quarter of 2014, which resulted in reductions of deferred tax asset (long-term) and long-term other liabilities of approximately $21.8 million each. Pursuant to this standard, the Company also adjusted its December 29, 2013 consolidated balance sheet, resulting in decreases in its deferred tax asset (long-term) and long-term other liabilities of approximately $21.8 million each.

Note_10_Income_Taxes

Note 10 - Income Taxes	3 Months Ended
	Mar. 30, 2014
Income Tax Disclosure [Abstract]	'
Income Tax Disclosure [Text Block]	'
	NOTE 10 – INCOME TAXES
	In the first quarter of 2013, the Company executed advance pricing agreements for tax years 2006 through 2011 with the Canada Revenue Agency and the U.S. Internal Revenue Service in relation to the U.S. bilateral advanced pricing agreement filed in 2008. As a result of executing the advance pricing agreements, the Company was able to reduce its liability for unrecognized tax benefits in the first quarter of 2013 by $2.0 million. This benefit was included in the “Income Tax Expense (Benefit)” line of the Company’s consolidated condensed statement of operations for the three months ended March 31, 2013.
	Accounting standards require that all tax positions be analyzed using a two-step approach. The first step requires an entity to determine if a tax position is more-likely-than-not to be sustained upon examination. In the second step, the tax benefit is measured as the largest amount of benefit, determined on a cumulative probability basis, that is more-likely-than-not to be realized upon ultimate settlement. In the first three months of 2014, the Company increased its liability for unrecognized tax benefits by $0.1 million. As of March 30, 2014, the Company had accrued approximately $27.5 million for unrecognized tax benefits. In accordance with applicable accounting standards, the Company’s deferred tax asset as of March 30, 2014 reflects a reduction for $21.8 million of these unrecognized tax benefits (see Note 9 for additional information).

Note_11_Fire_at_Australian_Man

Note 11 - Fire at Australian Manufacturing Facility	3 Months Ended
	Mar. 30, 2014
Extraordinary and Unusual Items [Abstract]	'
Extraordinary Items Disclosure [Text Block]	'
	NOTE 11 – FIRE AT AUSTRALIAN MANUFACTURING FACILITY
	In July 2012, a fire occurred at the Company’s manufacturing facility in Picton, Australia, rendering the facility inoperable. In January 2014, the Company commenced operations at a new facility in Minto, Australia to service the Australia and New Zealand markets. For further information, please refer to the Company’s Annual Report on Form 10-K for the fiscal year ended December 29, 2013.

Note_12_Items_Reclassified_fro

Note 12 - Items Reclassified from Other Comprehensive Income	3 Months Ended
	Mar. 30, 2014
Disclosure Text Block [Abstract]	'
Reclassifications [Text Block]	'
	NOTE 12 – ITEMS RECLASSIFIED FROM OTHER COMPREHENSIVE INCOME
	During the first quarter of 2014, the Company did not reclassify any significant amounts out of accumulated other comprehensive income. The reclassifications that occurred in that period were primarily comprised of $0.2 million related to the Company’s defined benefit retirement plan and salary continuation plan. These reclassifications were included in the selling, general and administrative expenses line item of the Company’s consolidated condensed statement of operations.

Note_13_Supplemental_Condensed

Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements	3 Months Ended
	Mar. 30, 2014
Supplemental Guarantor Financial Statements [Abstract]	'
Supplemental Guarantor Financial Statements [Text Block]	'
	NOTE 13 – SUPPLEMENTAL CONDENSED CONSOLIDATING GUARANTOR FINANCIAL STATEMENTS
	The Guarantor Subsidiaries, which consist of the Company’s principal domestic subsidiaries, are guarantors of the Company’s 7.625% Senior Notes due 2018. The Guarantor Subsidiaries are 100% owned by the Company, and these guarantees are full and unconditional. The Supplemental Guarantor Financial Statements are presented herein pursuant to requirements of the Commission.
	INTERFACE, INC. AND SUBSIDIARIES
	CONDENSED CONSOLIDATING STATEMENT OF OPERATIONS
	FOR THE THREE MONTHS ENDED MARCH 30, 2014
		GUARANTOR SUBSIDIARIES			NON-			INTERFACE, INC.			CONSOLIDATION			CONSOLIDATED
					GUARANTOR SUBSIDIARIES			(PARENT			AND ELIMINATION ENTRIES			TOTALS
								CORPORATION)
		(In thousands)
	Net sales	$	135,949		$	115,963		$	0		$	(32,920	)	$	218,992
	Cost of sales		98,250			78,976			0			(32,920	)		144,306
	Gross profit on sales		37,699			36,987			0			0			74,686
	Selling, general and administrative expenses		26,298			28,267			8,094			0			62,659
	Operating income (loss)		11,401			8,720			(8,094	)		0			12,027
	Interest/Other expense		5,823			2,826			(3,177	)		0			5,472
	Income (loss) before taxes on income and equity in income of subsidiaries		5,578			5,894			(4,917	)		0			6,555
	Income tax expense (benefit)		2,153			2,275			(1,898	)		0			2,530
	Equity in income (loss) of subsidiaries		0			0			7,044			(7,044	)		0
	Net income (loss)	$	3,425		$	3,619		$	4,025		$	(7,044	)	$	4,025
	CONSOLIDATED STATEMENT OF COMPREHENSIVE
	INCOME FOR THE THREE MONTHS ENDED MARCH 30, 2014
		GUARANTOR			NON-			INTERFACE, INC.			CONSOLIDATION			CONSOLIDATED
		SUBSIDIARIES			GUARANTOR			(PARENT			AND ELIMINATION			TOTAL
					SUBSIDIARIES			CORPORATION)			ENTRIES
		(In thousands)
	Net Income (loss)	$	3,425		$	3,619		$	4,025		$	(7,044	)	$	4,025
	Currency Translation Adjustment		72			2,909			123			0			3,104
	Pension Liability Adjustment		0			(481	)		44			0			(437	)
	Comprehensive Income (Loss)	$	3,497		$	6,047		$	4,192		$	(7,044	)	$	6,692
	CONDENSED CONSOLIDATING BALANCE SHEET
	30-Mar-14
		GUARANTOR SUBSIDIARIES			NON-			INTERFACE, INC.			CONSOLIDATION			CONSOLIDATED
					GUARANTOR SUBSIDIARIES			(PARENT			AND ELIMINATION ENTRIES			TOTALS
								CORPORATION)
		(In thousands)
	ASSETS
	Current assets:
	Cash and cash equivalents	$	2,078		$	37,197		$	23,217		$	0		$	62,492
	Accounts receivable		50,013			76,657			534			0			127,204
	Inventories		82,088			88,419			0			0			170,507
	Prepaids and deferred income taxes		5,762			24,089			4,568			0			34,419
	Total current assets		139,941			226,362			28,319			0			394,622
	Property and equipment less accumulated depreciation		85,577			146,920			2,909			0			235,406
	Investment in subsidiaries		567,639			204,415			(88,021	)		(684,033	)		0
	Goodwill		6,542			71,931			0			0			78,473
	Other assets		1,314			11,022			86,854			0			99,190
		$	801,013		$	660,650		$	30,061		$	(684,033	)	$	807,691
	LIABILITIES AND SHAREHOLDERS' EQUITY
	Current liabilities	$	39,139		$	69,777		$	21,848		$	0		$	130,764
	Senior notes		0			0			247,500			0			247,500
	Long term debt		0			30,907			0			0			30,907
	Deferred income taxes		0			18,110			(2,410	)		0			15,700
	Other		16			9,827			26,422			0			36,265
	Total liabilities		39,155			128,621			293,360			0			461,136
	Redeemable preferred stock		0			0			0			0			0
	Common stock		94,145			102,199			6,647			(196,344	)		6,647
	Additional paid-in capital		249,302			12,525			375,652			(261,827	)		375,652
	Retained earnings (deficit)		420,801			468,388			(637,071	)		(225,862	)		26,256
	AOCI - Foreign currency translation adjustment		(2,390	)		(19,148	)		(5,943	)		0			(27,481	)
	AOCI - Pension liability		0			(31,935	)		(2,584	)		0			(34,519	)
		$	801,013		$	660,650		$	30,061		$	(684,033	)	$	807,691
	CONDENSED CONSOLIDATING STATEMENT OF CASH FLOWS
	FOR THE THREE MONTHS
ENDED MARCH 30, 2014
	GUARANTOR SUBSIDIARIES			NON-			INTERFACE, INC.			CONSOLIDATION			CONSOLIDATED
				GUARANTOR SUBSIDIARIES			(PARENT			AND ELIMINATION ENTRIES			TOTALS
							CORPORATION)
	(In thousands)
Net cash provided by (used for) operating activities	$	(13,928	)	$	3,719		$	12,844		$	(5,195	)	$	(2,560	)
Cash flows from investing activities:
Purchase of plant and equipment		(6,205	)		(8,075	)		(195	)		5,413			(9,062	)
Other		142			(814	)		(286	)		0			(958	)
Net cash provided by (used for) investing activities		(6,063	)		(8,889	)		(481	)		5,413			(10,020	)
Cash flows from financing activities:
Borrowing of long term debt		0			4,140			0			0			4,140
Other		19,574			(14,426	)		(4,930	)		(218	)		0
Proceeds from issuance of common stock		0			0			105			0			105
Dividends paid		0			0			(1,995	)		0			(1,995	)
Net cash provided by (used for) financing activities		19,574			(10,286	)		(6,820	)		(218	)		2,250
Effect of exchange rate change on cash		0			(61	)		0			0			(61	)
Net increase (decrease) in cash		(417	)		(15,517	)		5,543			0			(10,391	)
Balance at beginning of period		2,495			52,714			17,674			0			72,883
Balance at end of period	$	2,078		$	37,197		$	23,217		$	0		$	62,492

Note_2_Inventories_Tables

Note 2 - Inventories (Tables)	3 Months Ended
	Mar. 30, 2014
Inventory Disclosure [Abstract]	'
Schedule of Inventory, Current [Table Text Block]	'
		30-Mar-14		29-Dec-13
		(In thousands)
	Finished Goods	$	113,314	$	96,199
	Work in Process		11,703		9,569
	Raw Materials		45,490		43,875
		$	170,507	$	149,643

Note_3_Earnings_Per_Share_Tabl

Note 3 - Earnings Per Share (Tables)	3 Months Ended
	Mar. 30, 2014
Earnings Per Share [Abstract]	'
Distributed And Undistributed Earnings Table [Text Block]	'
		Three Months Ended
		30-Mar-14		31-Mar-13
	Earnings Per Share:
	Basic Earnings Per Share:
	Distributed Earnings	$	0.03	$	0.03
	Undistributed Earnings		0.03		0.08
	Total	$	0.06	$	0.11
	Diluted Earnings Per Share:
	Distributed Earnings	$	0.03	$	0.03
	Undistributed Earnings		0.03		0.08
	Total	$	0.06	$	0.11
	Basic earnings per share	$	0.06	$	0.11
	Diluted earnings per share	$	0.06	$	0.11
Net Income Attributable To Company [Table Text Block]	'
		Three Months Ended
		30-Mar-14		31-Mar-13
		(In millions)
	Net Income	$	0.1	$	0.2
Schedule of Weighted Average Number of Shares [Table Text Block]	'
		Three Months Ended
		30-Mar-14		31-Mar-13
		(In thousands)
	Weighted Average Shares Outstanding		65,000		64,406
	Participating Securities		1,471		1,710
	Shares for Basic Earnings Per Share		66,471		66,116
	Dilutive Effect of Stock Options		101		158
	Shares for Diluted Earnings Per Share		66,572		66,274

Note_5_StockBased_Compensation1

Note 5 - Stock-Based Compensation (Tables)	3 Months Ended
	Mar. 30, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]	'
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]	'
		Shares		Weighted Average
				Exercise Price
	Outstanding at December 29, 2013		184,000	$	8.18
	Granted		0		0
	Exercised		15,000		4.31
	Forfeited or canceled		0		0
	Outstanding at March 30, 2014		169,000	$	8.51
	Exercisable at March 30, 2014		169,000	$	8.51
Cash Proceeds and Intrinsic Value Related to Stock Options Exercised [Table Text Block]	'
		Three Months Ended
		30-Mar-14		31-Mar-13
		(In thousands)
	Proceeds from stock options exercised	$	105	$	868
	Intrinsic value of stock options exercised	$	224	$	581
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]	'
		Shares		Weighted Average
				Grant Date
				Fair Value
	Outstanding at December 29, 2013		1,707,500	$	15.62
	Granted		487,500		21.28
	Vested		522,000		16.28
	Forfeited or canceled		202,500		17.02
	Outstanding at March 30, 2014		1,470,500	$	17.07

Note_6_Employee_Benefit_Plans_

Note 6 - Employee Benefit Plans (Tables)	3 Months Ended
	Mar. 30, 2014
Compensation and Retirement Disclosure [Abstract]	'
Schedule of Net Benefit Costs [Table Text Block]	'
		Three Months Ended
	Defined Benefit Retirement Plan (Europe)	30-Mar-14			31-Mar-13
		(In thousands)
	Service cost	$	175		$	211
	Interest cost		2,515			2,390
	Expected return on assets		(2,825	)		(2,487	)
	Amortization of prior service costs		12			22
	Recognized net actuarial (gains)/losses		153			243
	Net periodic benefit cost	$	30		$	379
		Three Months Ended
	Salary Continuation Plan (SCP)	30-Mar-14			31-Mar-13
		(In thousands)
	Service cost	$	125		$	134
	Interest cost		268			249
	Amortization of prior service cost		6			12
	Amortization of (gain)/loss		67			110
	Net periodic benefit cost	$	466		$	505

Note_13_Supplemental_Condensed1

Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Tables)	3 Months Ended
	Mar. 30, 2014
Supplemental Guarantor Financial Statements [Abstract]	'
Condensed Income Statement [Table Text Block]	'
		GUARANTOR SUBSIDIARIES			NON-			INTERFACE, INC.			CONSOLIDATION			CONSOLIDATED
					GUARANTOR SUBSIDIARIES			(PARENT			AND ELIMINATION ENTRIES			TOTALS
								CORPORATION)
		(In thousands)
	Net sales	$	135,949		$	115,963		$	0		$	(32,920	)	$	218,992
	Cost of sales		98,250			78,976			0			(32,920	)		144,306
	Gross profit on sales		37,699			36,987			0			0			74,686
	Selling, general and administrative expenses		26,298			28,267			8,094			0			62,659
	Operating income (loss)		11,401			8,720			(8,094	)		0			12,027
	Interest/Other expense		5,823			2,826			(3,177	)		0			5,472
	Income (loss) before taxes on income and equity in income of subsidiaries		5,578			5,894			(4,917	)		0			6,555
	Income tax expense (benefit)		2,153			2,275			(1,898	)		0			2,530
	Equity in income (loss) of subsidiaries		0			0			7,044			(7,044	)		0
	Net income (loss)	$	3,425		$	3,619		$	4,025		$	(7,044	)	$	4,025
Comprehensive Income (Loss) [Table Text Block]	'
		GUARANTOR			NON-			INTERFACE, INC.			CONSOLIDATION			CONSOLIDATED
		SUBSIDIARIES			GUARANTOR			(PARENT			AND ELIMINATION			TOTAL
					SUBSIDIARIES			CORPORATION)			ENTRIES
		(In thousands)
	Net Income (loss)	$	3,425		$	3,619		$	4,025		$	(7,044	)	$	4,025
	Currency Translation Adjustment		72			2,909			123			0			3,104
	Pension Liability Adjustment		0			(481	)		44			0			(437	)
	Comprehensive Income (Loss)	$	3,497		$	6,047		$	4,192		$	(7,044	)	$	6,692
Condensed Balance Sheet [Table Text Block]	'
		GUARANTOR SUBSIDIARIES			NON-			INTERFACE, INC.			CONSOLIDATION			CONSOLIDATED
					GUARANTOR SUBSIDIARIES			(PARENT			AND ELIMINATION ENTRIES			TOTALS
								CORPORATION)
		(In thousands)
	ASSETS
	Current assets:
	Cash and cash equivalents	$	2,078		$	37,197		$	23,217		$	0		$	62,492
	Accounts receivable		50,013			76,657			534			0			127,204
	Inventories		82,088			88,419			0			0			170,507
	Prepaids and deferred income taxes		5,762			24,089			4,568			0			34,419
	Total current assets		139,941			226,362			28,319			0			394,622
	Property and equipment less accumulated depreciation		85,577			146,920			2,909			0			235,406
	Investment in subsidiaries		567,639			204,415			(88,021	)		(684,033	)		0
	Goodwill		6,542			71,931			0			0			78,473
	Other assets		1,314			11,022			86,854			0			99,190
		$	801,013		$	660,650		$	30,061		$	(684,033	)	$	807,691
	LIABILITIES AND SHAREHOLDERS' EQUITY
	Current liabilities	$	39,139		$	69,777		$	21,848		$	0		$	130,764
	Senior notes		0			0			247,500			0			247,500
	Long term debt		0			30,907			0			0			30,907
	Deferred income taxes		0			18,110			(2,410	)		0			15,700
	Other		16			9,827			26,422			0			36,265
	Total liabilities		39,155			128,621			293,360			0			461,136
	Redeemable preferred stock		0			0			0			0			0
	Common stock		94,145			102,199			6,647			(196,344	)		6,647
	Additional paid-in capital		249,302			12,525			375,652			(261,827	)		375,652
	Retained earnings (deficit)		420,801			468,388			(637,071	)		(225,862	)		26,256
	AOCI - Foreign currency translation adjustment		(2,390	)		(19,148	)		(5,943	)		0			(27,481	)
	AOCI - Pension liability		0			(31,935	)		(2,584	)		0			(34,519	)
		$	801,013		$	660,650		$	30,061		$	(684,033	)	$	807,691
Condensed Cash Flow Statement [Table Text Block]	'
		GUARANTOR SUBSIDIARIES			NON-			INTERFACE, INC.			CONSOLIDATION			CONSOLIDATED
					GUARANTOR SUBSIDIARIES			(PARENT			AND ELIMINATION ENTRIES			TOTALS
								CORPORATION)
		(In thousands)
	Net cash provided by (used for) operating activities	$	(13,928	)	$	3,719		$	12,844		$	(5,195	)	$	(2,560	)
	Cash flows from investing activities:
	Purchase of plant and equipment		(6,205	)		(8,075	)		(195	)		5,413			(9,062	)
	Other		142			(814	)		(286	)		0			(958	)
	Net cash provided by (used for) investing activities		(6,063	)		(8,889	)		(481	)		5,413			(10,020	)
	Cash flows from financing activities:
	Borrowing of long term debt		0			4,140			0			0			4,140
	Other		19,574			(14,426	)		(4,930	)		(218	)		0
	Proceeds from issuance of common stock		0			0			105			0			105
	Dividends paid		0			0			(1,995	)		0			(1,995	)
	Net cash provided by (used for) financing activities		19,574			(10,286	)		(6,820	)		(218	)		2,250
	Effect of exchange rate change on cash		0			(61	)		0			0			(61	)
	Net increase (decrease) in cash		(417	)		(15,517	)		5,543			0			(10,391	)
	Balance at beginning of period		2,495			52,714			17,674			0			72,883
	Balance at end of period	$	2,078		$	37,197		$	23,217		$	0		$	62,492

Note_2_Inventories_Details_Inv

Note 2 - Inventories (Details) - Inventories Summary (USD $)	Mar. 30, 2014	Dec. 29, 2013
In Thousands, unless otherwise specified
Inventories Summary [Abstract]	'	'
Finished Goods	$113,314	$96,199
Work in Process	11,703	9,569
Raw Materials	45,490	43,875
	$170,507	$149,643

Note_3_Earnings_Per_Share_Deta

Note 3 - Earnings Per Share (Details) - Distributed and Undistributed Earnings (USD $)	3 Months Ended
	Mar. 30, 2014	Mar. 31, 2013
Basic Earnings Per Share:	'	'
Distributed Earnings	$0.03	$0.03
Undistributed Earnings	$0.03	$0.08
Basic earnings per share	$0.06	$0.11
Diluted Earnings Per Share:	'	'
Distributed Earnings	$0.03	$0.03
Undistributed Earnings	$0.03	$0.08
Diluted earnings per share	$0.06	$0.11

Note_3_Earnings_Per_Share_Deta1

Note 3 - Earnings Per Share (Details) - Net Income Attributable to Participating Securities (Participating Securities [Member], USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Participating Securities [Member]	'	'
Note 3 - Earnings Per Share (Details) - Net Income Attributable to Participating Securities [Line Items]	'	'
Net Income	$0.10	$0.20

Note_3_Earnings_Per_Share_Deta2

Note 3 - Earnings Per Share (Details) - Weighted Average Shares for Basic and Diluted EPS	3 Months Ended
In Thousands, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Weighted Average Shares for Basic and Diluted EPS [Abstract]	'	'
Weighted Average Shares Outstanding	65,000	64,406
Participating Securities	1,471	1,710
Shares for Basic Earnings Per Share	66,471	66,116
Dilutive Effect of Stock Options	101	158
Shares for Diluted Earnings Per Share	66,572	66,274

Note_4_LongTerm_Debt_Details

Note 4 - Long-Term Debt (Details) (USD $)	Mar. 30, 2014	Mar. 31, 2013	Nov. 30, 2013	Mar. 31, 2013	Mar. 30, 2014	Oct. 22, 2013	Mar. 30, 2014
In Millions, unless otherwise specified	Seven Point Six Two Five Percentage Senior Notes [Member]	Seven Point Six Two Five Percentage Senior Notes [Member]	11.375% Senior Secured Notes [Member]	11.375% Senior Secured Notes [Member]	Syndication Facility Agreement [Member]	Syndication Facility Agreement [Member]	Foreign Line of Credit [Member]
Note 4 - Long-Term Debt (Details) [Line Items]	'	'	'	'	'	'	'
Long-term Debt, Gross	$247.50	$275	'	$8.10	'	'	'
Debt Instrument, Interest Rate, Stated Percentage	7.63%	7.63%	'	11.38%	'	'	'
Long-term Debt, Fair Value	265.4	297	'	8.1	'	'	'
Repayments of Long-term Debt	'	'	8.1	'	'	'	'
Line of Credit Facility, Maximum Borrowing Capacity	'	'	'	'	'	200	8.4
Line of Credit Facility, Amount Outstanding	'	'	'	'	30.9	'	'
Debt, Weighted Average Interest Rate	'	'	'	'	4.50%	'	'
Letters of Credit Outstanding, Amount	'	'	'	'	4.2	'	'
Line of Credit Facility, Remaining Borrowing Capacity	'	'	'	'	$169.10	'	'

Note_5_StockBased_Compensation2

Note 5 - Stock-Based Compensation (Details) (USD $)	3 Months Ended
In Millions, except Share data, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Note 5 - Stock-Based Compensation (Details) [Line Items]	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value	$1.90	'
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value	1.9	'
Employee Stock Option [Member]	'	'
Note 5 - Stock-Based Compensation (Details) [Line Items]	'	'
Allocated Share-based Compensation Expense	'	0.1
Restricted Stock [Member]	'	'
Note 5 - Stock-Based Compensation (Details) [Line Items]	'	'
Allocated Share-based Compensation Expense	2.2	0.6
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in Shares)	487,500	584,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options	$16	'
Restricted Stock [Member] | Minimum [Member]	'	'
Note 5 - Stock-Based Compensation (Details) [Line Items]	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	'2 years	'
Restricted Stock [Member] | Maximum [Member]	'	'
Note 5 - Stock-Based Compensation (Details) [Line Items]	'	'
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period	'5 years	'

Note_5_StockBased_Compensation3

Note 5 - Stock-Based Compensation (Details) - Stock Options Outstanding (USD $)	3 Months Ended
	Mar. 30, 2014
Stock Options Outstanding [Abstract]	'
Outstanding at December 29, 2013	184,000
Outstanding at December 29, 2013	$8.18
Granted	0
Granted	$0
Exercised	15,000
Exercised	$4.31
Forfeited or canceled	0
Forfeited or canceled	$0
Outstanding at March 30, 2014	169,000
Outstanding at March 30, 2014	$8.51
Exercisable at March 30, 2014	169,000
Exercisable at March 30, 2014	$8.51

Note_5_StockBased_Compensation4

Note 5 - Stock-Based Compensation (Details) - Cash Proceeds and Intrinsic Value Related to Total Stock Options Exercised (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Cash Proceeds and Intrinsic Value Related to Total Stock Options Exercised [Abstract]	'	'
Proceeds from stock options exercised	$105	$868
Intrinsic value of stock options exercised	$224	$581

Note_5_StockBased_Compensation5

Note 5 - Stock-Based Compensation (Details) - Restricted Stock Outstanding (Restricted Stock [Member], USD $)	3 Months Ended
	Mar. 30, 2014	Mar. 31, 2013
Restricted Stock [Member]	'	'
Note 5 - Stock-Based Compensation (Details) - Restricted Stock Outstanding [Line Items]	'	'
Outstanding at December 29, 2013	1,707,500	'
Outstanding at December 29, 2013	$15.62	'
Granted	487,500	584,000
Granted	$21.28	'
Vested	522,000	'
Vested	$16.28	'
Forfeited or canceled	202,500	'
Forfeited or canceled	$17.02	'
Outstanding at March 30, 2014	1,470,500	'
Outstanding at March 30, 2014	$17.07	'

Note_6_Employee_Benefit_Plans_1

Note 6 - Employee Benefit Plans (Details) - Net Periodic Benefit Cost (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Defined Benefit Retirement Plan Europe [Member]	'	'
Note 6 - Employee Benefit Plans (Details) - Net Periodic Benefit Cost [Line Items]	'	'
Service cost	$175	$211
Interest cost	2,515	2,390
Expected return on assets	-2,825	-2,487
Amortization of prior service cost	12	22
Recognized net actuarial (gains)/losses	153	243
Net periodic benefit cost	30	379
Salary Continuation Plan (SCP) Plan [Member]	'	'
Note 6 - Employee Benefit Plans (Details) - Net Periodic Benefit Cost [Line Items]	'	'
Service cost	125	134
Interest cost	268	249
Amortization of prior service cost	6	12
Amortization of (gain)/loss	67	110
Net periodic benefit cost	$466	$505

Note_7_Segment_Information_Det

Note 7 - Segment Information (Details)	3 Months Ended
	Mar. 30, 2014
Segment Reporting [Abstract]	'
Number of Operating Segments	3
Number of Reportable Segments	1

Note_8_Supplemental_Cash_Flow_1

Note 8 - Supplemental Cash Flow Information (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Supplemental Cash Flow Elements [Abstract]	'	'
Interest Paid, Net	$0.30	$0.30
Income Taxes Paid	$2.90	$1.60

Note_9_Recently_Issued_Account1

Note 9 - Recently Issued Accounting Pronouncements (Details) (USD $)	Mar. 30, 2014	Dec. 29, 2013	Dec. 29, 2013	Mar. 30, 2014
			Restatement Adjustment [Member]	Adjustments for New Accounting Pronouncement [Member]
Note 9 - Recently Issued Accounting Pronouncements (Details) [Line Items]	'	'	'	'
Decrease in Non-Current Deferred Tax Assets Due to Implementation of New Accounting Standard	'	'	'	($21,800,000)
Decrease in Long-term Other Liabilities Due to Implementation of New Accounting Standard	'	'	'	21,800,000
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	33,669,000	34,162,000	-21,800,000	'
Other Liabilities, Noncurrent	$36,265,000	$36,486,000	($21,800,000)	'

Note_10_Income_Taxes_Details

Note 10 - Income Taxes (Details) (USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Note 10 - Income Taxes (Details) [Line Items]	'	'
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions	'	$2
Unrecognized Tax Benefits, Period Increase (Decrease)	0.1	'
Unrecognized Tax Benefits	27.5	'
Net of Deferred Tax Assets [Member]	'	'
Note 10 - Income Taxes (Details) [Line Items]	'	'
Unrecognized Tax Benefits	$21.80	'

Note_12_Items_Reclassified_fro1

Note 12 - Items Reclassified from Other Comprehensive Income (Details) (Pension Plan, Defined Benefit [Member], USD $)	3 Months Ended
In Millions, unless otherwise specified	Mar. 30, 2014
Pension Plan, Defined Benefit [Member]	'
Note 12 - Items Reclassified from Other Comprehensive Income (Details) [Line Items]	'
Other Comprehensive (Income) Loss, Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, Net of Tax	$0.20

Note_13_Supplemental_Condensed2

Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) (Seven Point Six Two Five Percentage Senior Notes [Member])	Mar. 30, 2014	Mar. 31, 2013
Seven Point Six Two Five Percentage Senior Notes [Member]	'	'
Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) [Line Items]	'	'
Debt Instrument, Interest Rate, Stated Percentage	7.63%	7.63%

Note_13_Supplemental_Condensed3

Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Condensed Consolidating Statement of Operations (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Condensed Income Statements, Captions [Line Items]	'	'
Net sales	$218,992	$210,369
Cost of sales	144,306	139,117
Gross profit on sales	74,686	71,252
Selling, general and administrative expenses	62,659	57,258
Operating income (loss)	12,027	13,994
Interest/Other expense	26	-407
Income tax expense (benefit)	2,530	432
Net income (loss)	4,025	6,997
Consolidation, Eliminations [Member]	'	'
Condensed Income Statements, Captions [Line Items]	'	'
Net sales	-32,920	'
Cost of sales	-32,920	'
Gross profit on sales	0	'
Selling, general and administrative expenses	0	'
Operating income (loss)	0	'
Interest/Other expense	0	'
Income (loss) before taxes on income and equity in income of subsidiaries	0	'
Income tax expense (benefit)	0	'
Equity in income (loss) of subsidiaries	-7,044	'
Net income (loss)	-7,044	'
Guarantor Subsidiaries [Member]	'	'
Condensed Income Statements, Captions [Line Items]	'	'
Net sales	135,949	'
Cost of sales	98,250	'
Gross profit on sales	37,699	'
Selling, general and administrative expenses	26,298	'
Operating income (loss)	11,401	'
Interest/Other expense	5,823	'
Income (loss) before taxes on income and equity in income of subsidiaries	5,578	'
Income tax expense (benefit)	2,153	'
Equity in income (loss) of subsidiaries	0	'
Net income (loss)	3,425	'
Non-Guarantor Subsidiaries [Member]	'	'
Condensed Income Statements, Captions [Line Items]	'	'
Net sales	115,963	'
Cost of sales	78,976	'
Gross profit on sales	36,987	'
Selling, general and administrative expenses	28,267	'
Operating income (loss)	8,720	'
Interest/Other expense	2,826	'
Income (loss) before taxes on income and equity in income of subsidiaries	5,894	'
Income tax expense (benefit)	2,275	'
Equity in income (loss) of subsidiaries	0	'
Net income (loss)	3,619	'
Parent Company [Member]	'	'
Condensed Income Statements, Captions [Line Items]	'	'
Net sales	0	'
Cost of sales	0	'
Gross profit on sales	0	'
Selling, general and administrative expenses	8,094	'
Operating income (loss)	-8,094	'
Interest/Other expense	-3,177	'
Income (loss) before taxes on income and equity in income of subsidiaries	-4,917	'
Income tax expense (benefit)	-1,898	'
Equity in income (loss) of subsidiaries	7,044	'
Net income (loss)	4,025	'
Consolidated Entities [Member]	'	'
Condensed Income Statements, Captions [Line Items]	'	'
Net sales	218,992	'
Cost of sales	144,306	'
Gross profit on sales	74,686	'
Selling, general and administrative expenses	62,659	'
Operating income (loss)	12,027	'
Interest/Other expense	5,472	'
Income (loss) before taxes on income and equity in income of subsidiaries	6,555	'
Income tax expense (benefit)	2,530	'
Equity in income (loss) of subsidiaries	0	'
Net income (loss)	$4,025	'

Note_13_Supplemental_Condensed4

Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income [Line Items]	'	'
Net Income (loss)	$4,025	$6,997
Currency Translation Adjustment	3,104	-6,159
Pension Liability Adjustment	-437	1,885
Comprehensive Income (Loss)	6,692	2,723
Consolidation, Eliminations [Member]	'	'
Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income [Line Items]	'	'
Net Income (loss)	-7,044	'
Currency Translation Adjustment	0	'
Pension Liability Adjustment	0	'
Comprehensive Income (Loss)	-7,044	'
Guarantor Subsidiaries [Member]	'	'
Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income [Line Items]	'	'
Net Income (loss)	3,425	'
Currency Translation Adjustment	72	'
Pension Liability Adjustment	0	'
Comprehensive Income (Loss)	3,497	'
Non-Guarantor Subsidiaries [Member]	'	'
Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income [Line Items]	'	'
Net Income (loss)	3,619	'
Currency Translation Adjustment	2,909	'
Pension Liability Adjustment	-481	'
Comprehensive Income (Loss)	6,047	'
Parent Company [Member]	'	'
Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income [Line Items]	'	'
Net Income (loss)	4,025	'
Currency Translation Adjustment	123	'
Pension Liability Adjustment	44	'
Comprehensive Income (Loss)	4,192	'
Consolidated Entities [Member]	'	'
Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Consolidated Statement of Comprehensive Income [Line Items]	'	'
Net Income (loss)	4,025	'
Currency Translation Adjustment	3,104	'
Pension Liability Adjustment	-437	'
Comprehensive Income (Loss)	$6,692	'

Note_13_Supplemental_Condensed5

Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Condensed Consolidating Balance Sheet (USD $)	Mar. 30, 2014	Dec. 29, 2013	Mar. 31, 2013	Dec. 30, 2012
In Thousands, unless otherwise specified
Current assets:	'	'	'	'
Cash and cash equivalents	$62,492	$72,883	$65,079	$90,533
Accounts receivable	127,204	131,936	'	'
Inventories	170,507	149,643	'	'
Total current assets	394,622	388,105	'	'
Property and equipment less accumulated depreciation	235,406	230,845	'	'
Goodwill	78,473	77,941	'	'
Other assets	65,521	65,282	'	'
	807,691	796,335	'	'
LIABILITIES AND SHAREHOLDERS' EQUITY	'	'	'	'
Current liabilities	130,764	130,187	'	'
Senior notes	247,500	247,500	'	'
Long term debt	30,907	26,326	'	'
Deferred income taxes	15,700	15,049	'	'
Other	36,265	36,486	'	'
Total liabilities	461,136	455,548	'	'
Redeemable preferred stock	0	0	'	'
Common stock	6,647	6,631	'	'
Additional paid-in capital	375,652	374,597	'	'
Retained earnings (deficit)	26,256	24,226	'	'
AOCI - Foreign currency translation adjustment	-27,481	-30,585	'	'
AOCI - Pension liability	-34,519	-34,082	'	'
	807,691	796,335	'	'
Consolidation, Eliminations [Member] | Nonredeemable Preferred Stock [Member]	'	'	'	'
LIABILITIES AND SHAREHOLDERS' EQUITY	'	'	'	'
Redeemable preferred stock	0	'	'	'
Consolidation, Eliminations [Member]	'	'	'	'
Current assets:	'	'	'	'
Cash and cash equivalents	0	0	'	'
Accounts receivable	0	'	'	'
Inventories	0	'	'	'
Prepaids and deferred income taxes	0	'	'	'
Total current assets	0	'	'	'
Property and equipment less accumulated depreciation	0	'	'	'
Investment in subsidiaries	-684,033	'	'	'
Goodwill	0	'	'	'
Other assets	0	'	'	'
	-684,033	'	'	'
LIABILITIES AND SHAREHOLDERS' EQUITY	'	'	'	'
Current liabilities	0	'	'	'
Senior notes	0	'	'	'
Long term debt	0	'	'	'
Deferred income taxes	0	'	'	'
Other	0	'	'	'
Total liabilities	0	'	'	'
Common stock	-196,344	'	'	'
Additional paid-in capital	-261,827	'	'	'
Retained earnings (deficit)	-225,862	'	'	'
AOCI - Foreign currency translation adjustment	0	'	'	'
AOCI - Pension liability	0	'	'	'
	-684,033	'	'	'
Nonredeemable Preferred Stock [Member] | Guarantor Subsidiaries [Member]	'	'	'	'
LIABILITIES AND SHAREHOLDERS' EQUITY	'	'	'	'
Redeemable preferred stock	0	'	'	'
Nonredeemable Preferred Stock [Member] | Non-Guarantor Subsidiaries [Member]	'	'	'	'
LIABILITIES AND SHAREHOLDERS' EQUITY	'	'	'	'
Redeemable preferred stock	0	'	'	'
Nonredeemable Preferred Stock [Member] | Parent Company [Member]	'	'	'	'
LIABILITIES AND SHAREHOLDERS' EQUITY	'	'	'	'
Redeemable preferred stock	0	'	'	'
Nonredeemable Preferred Stock [Member] | Consolidated Entities [Member]	'	'	'	'
LIABILITIES AND SHAREHOLDERS' EQUITY	'	'	'	'
Redeemable preferred stock	0	'	'	'
Guarantor Subsidiaries [Member]	'	'	'	'
Current assets:	'	'	'	'
Cash and cash equivalents	2,078	2,495	'	'
Accounts receivable	50,013	'	'	'
Inventories	82,088	'	'	'
Prepaids and deferred income taxes	5,762	'	'	'
Total current assets	139,941	'	'	'
Property and equipment less accumulated depreciation	85,577	'	'	'
Investment in subsidiaries	567,639	'	'	'
Goodwill	6,542	'	'	'
Other assets	1,314	'	'	'
	801,013	'	'	'
LIABILITIES AND SHAREHOLDERS' EQUITY	'	'	'	'
Current liabilities	39,139	'	'	'
Senior notes	0	'	'	'
Long term debt	0	'	'	'
Deferred income taxes	0	'	'	'
Other	16	'	'	'
Total liabilities	39,155	'	'	'
Common stock	94,145	'	'	'
Additional paid-in capital	249,302	'	'	'
Retained earnings (deficit)	420,801	'	'	'
AOCI - Foreign currency translation adjustment	-2,390	'	'	'
AOCI - Pension liability	0	'	'	'
	801,013	'	'	'
Non-Guarantor Subsidiaries [Member]	'	'	'	'
Current assets:	'	'	'	'
Cash and cash equivalents	37,197	52,714	'	'
Accounts receivable	76,657	'	'	'
Inventories	88,419	'	'	'
Prepaids and deferred income taxes	24,089	'	'	'
Total current assets	226,362	'	'	'
Property and equipment less accumulated depreciation	146,920	'	'	'
Investment in subsidiaries	204,415	'	'	'
Goodwill	71,931	'	'	'
Other assets	11,022	'	'	'
	660,650	'	'	'
LIABILITIES AND SHAREHOLDERS' EQUITY	'	'	'	'
Current liabilities	69,777	'	'	'
Senior notes	0	'	'	'
Long term debt	30,907	'	'	'
Deferred income taxes	18,110	'	'	'
Other	9,827	'	'	'
Total liabilities	128,621	'	'	'
Common stock	102,199	'	'	'
Additional paid-in capital	12,525	'	'	'
Retained earnings (deficit)	468,388	'	'	'
AOCI - Foreign currency translation adjustment	-19,148	'	'	'
AOCI - Pension liability	-31,935	'	'	'
	660,650	'	'	'
Parent Company [Member]	'	'	'	'
Current assets:	'	'	'	'
Cash and cash equivalents	23,217	17,674	'	'
Accounts receivable	534	'	'	'
Inventories	0	'	'	'
Prepaids and deferred income taxes	4,568	'	'	'
Total current assets	28,319	'	'	'
Property and equipment less accumulated depreciation	2,909	'	'	'
Investment in subsidiaries	-88,021	'	'	'
Goodwill	0	'	'	'
Other assets	86,854	'	'	'
	30,061	'	'	'
LIABILITIES AND SHAREHOLDERS' EQUITY	'	'	'	'
Current liabilities	21,848	'	'	'
Senior notes	247,500	'	'	'
Long term debt	0	'	'	'
Deferred income taxes	-2,410	'	'	'
Other	26,422	'	'	'
Total liabilities	293,360	'	'	'
Common stock	6,647	'	'	'
Additional paid-in capital	375,652	'	'	'
Retained earnings (deficit)	-637,071	'	'	'
AOCI - Foreign currency translation adjustment	-5,943	'	'	'
AOCI - Pension liability	-2,584	'	'	'
	30,061	'	'	'
Consolidated Entities [Member]	'	'	'	'
Current assets:	'	'	'	'
Cash and cash equivalents	62,492	72,883	'	'
Accounts receivable	127,204	'	'	'
Inventories	170,507	'	'	'
Prepaids and deferred income taxes	34,419	'	'	'
Total current assets	394,622	'	'	'
Property and equipment less accumulated depreciation	235,406	'	'	'
Investment in subsidiaries	0	'	'	'
Goodwill	78,473	'	'	'
Other assets	99,190	'	'	'
	807,691	'	'	'
LIABILITIES AND SHAREHOLDERS' EQUITY	'	'	'	'
Current liabilities	130,764	'	'	'
Senior notes	247,500	'	'	'
Long term debt	30,907	'	'	'
Deferred income taxes	15,700	'	'	'
Other	36,265	'	'	'
Total liabilities	461,136	'	'	'
Common stock	6,647	'	'	'
Additional paid-in capital	375,652	'	'	'
Retained earnings (deficit)	26,256	'	'	'
AOCI - Foreign currency translation adjustment	-27,481	'	'	'
AOCI - Pension liability	-34,519	'	'	'
	$807,691	'	'	'

Note_13_Supplemental_Condensed6

Note 13 - Supplemental Condensed Consolidating Guarantor Financial Statements (Details) - Condensed Consolidating Statement of Cash Flows (USD $)	3 Months Ended
In Thousands, unless otherwise specified	Mar. 30, 2014	Mar. 31, 2013
Condensed Cash Flow Statements, Captions [Line Items]	'	'
Net cash provided by (used for) operating activities	($2,560)	($8,997)
Cash flows from investing activities:	'	'
Purchase of plant and equipment	-9,062	-14,883
Other	-958	-485
Net cash provided by (used for) investing activities	-10,020	-15,368
Cash flows from financing activities:	'	'
Borrowing of long term debt	4,140	0
Proceeds from issuance of common stock	105	868
Net cash provided by (used for) financing activities	2,250	-786
Effect of exchange rate change on cash	-61	-303
Net increase (decrease) in cash	-10,391	-25,454
Balance at beginning of period	72,883	90,533
Balance at end of period	62,492	65,079
Consolidation, Eliminations [Member]	'	'
Condensed Cash Flow Statements, Captions [Line Items]	'	'
Net cash provided by (used for) operating activities	-5,195	'
Cash flows from investing activities:	'	'
Purchase of plant and equipment	5,413	'
Other	0	'
Net cash provided by (used for) investing activities	5,413	'
Cash flows from financing activities:	'	'
Borrowing of long term debt	0	'
Other	-218	'
Proceeds from issuance of common stock	0	'
Dividends paid	0	'
Net cash provided by (used for) financing activities	-218	'
Effect of exchange rate change on cash	0	'
Net increase (decrease) in cash	0	'
Balance at beginning of period	0	'
Balance at end of period	0	'
Guarantor Subsidiaries [Member]	'	'
Condensed Cash Flow Statements, Captions [Line Items]	'	'
Net cash provided by (used for) operating activities	-13,928	'
Cash flows from investing activities:	'	'
Purchase of plant and equipment	-6,205	'
Other	142	'
Net cash provided by (used for) investing activities	-6,063	'
Cash flows from financing activities:	'	'
Borrowing of long term debt	0	'
Other	19,574	'
Proceeds from issuance of common stock	0	'
Dividends paid	0	'
Net cash provided by (used for) financing activities	19,574	'
Effect of exchange rate change on cash	0	'
Net increase (decrease) in cash	-417	'
Balance at beginning of period	2,495	'
Balance at end of period	2,078	'
Non-Guarantor Subsidiaries [Member]	'	'
Condensed Cash Flow Statements, Captions [Line Items]	'	'
Net cash provided by (used for) operating activities	3,719	'
Cash flows from investing activities:	'	'
Purchase of plant and equipment	-8,075	'
Other	-814	'
Net cash provided by (used for) investing activities	-8,889	'
Cash flows from financing activities:	'	'
Borrowing of long term debt	4,140	'
Other	-14,426	'
Proceeds from issuance of common stock	0	'
Dividends paid	0	'
Net cash provided by (used for) financing activities	-10,286	'
Effect of exchange rate change on cash	-61	'
Net increase (decrease) in cash	-15,517	'
Balance at beginning of period	52,714	'
Balance at end of period	37,197	'
Parent Company [Member]	'	'
Condensed Cash Flow Statements, Captions [Line Items]	'	'
Net cash provided by (used for) operating activities	12,844	'
Cash flows from investing activities:	'	'
Purchase of plant and equipment	-195	'
Other	-286	'
Net cash provided by (used for) investing activities	-481	'
Cash flows from financing activities:	'	'
Borrowing of long term debt	0	'
Other	-4,930	'
Proceeds from issuance of common stock	105	'
Dividends paid	-1,995	'
Net cash provided by (used for) financing activities	-6,820	'
Effect of exchange rate change on cash	0	'
Net increase (decrease) in cash	5,543	'
Balance at beginning of period	17,674	'
Balance at end of period	23,217	'
Consolidated Entities [Member]	'	'
Condensed Cash Flow Statements, Captions [Line Items]	'	'
Net cash provided by (used for) operating activities	-2,560	'
Cash flows from investing activities:	'	'
Purchase of plant and equipment	-9,062	'
Other	-958	'
Net cash provided by (used for) investing activities	-10,020	'
Cash flows from financing activities:	'	'
Borrowing of long term debt	4,140	'
Other	0	'
Proceeds from issuance of common stock	105	'
Dividends paid	-1,995	'
Net cash provided by (used for) financing activities	2,250	'
Effect of exchange rate change on cash	-61	'
Net increase (decrease) in cash	-10,391	'
Balance at beginning of period	72,883	'
Balance at end of period	$62,492	'