XML 63 R51.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2017
Apr. 03, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax   $ 8,294
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance as of December 31, 2016 $ (76,262)  
Other comprehensive income, net of tax 5,396  
Balance as of April 2, 2017 (70,865)  
Foreign Currency Translation Adjustments    
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 5,396  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance as of December 31, 2016 (62,703)  
Balance as of April 2, 2017 (57,307)  
Pension, net    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]    
Balance as of December 31, 2016 (13,558)  
Other comprehensive income, net of tax 0  
Balance as of April 2, 2017 $ (13,558)