MAGNETEK, INC. - FORM 10-Q - XML - IDEA: XBRL DOCUMENT

Attached files

file	filename
EX-31.1 - EXHIBIT 31.1 - MAGNETEK, INC.	mag2015q2ex311.htm
EX-31.2 - EXHIBIT 31.2 - MAGNETEK, INC.	mag2015q2ex312.htm
EX-32.1 - EXHIBIT 32.1 - MAGNETEK, INC.	mag2015q2ex321.htm
10-Q - MAGNETEK, INC 10-Q - MAGNETEK, INC.	mag2015q210q.htm

Label	Element	Value
Accumulated Defined Benefit Plans Adjustment Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss), Net of Tax	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	$ (148,470)
Accumulated Other Comprehensive Income (Loss), Net of Tax	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	(152,070)
Accumulated Foreign Currency Adjustment Attributable to Parent [Member]
Accumulated Other Comprehensive Income (Loss), Net of Tax	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	587
Accumulated Other Comprehensive Income (Loss), Net of Tax	us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax	$ 666

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

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