XML 15 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Statements Of Consolidated Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 02, 2017
Jul. 03, 2016
Jul. 02, 2017
Jul. 03, 2016
Statement of Comprehensive Income [Abstract]        
Net income $ 8,970 $ 3,813 $ 13,742 $ 7,685
Other comprehensive (loss) income, net of tax:        
Foreign currency translation adjustments   (7,121) 18,581 1,173
Other comprehensive income (loss) 13,185 (7,121) 18,581 1,173
COMPREHENSIVE INCOME (LOSS) $ 22,155 $ (3,308) $ 32,323 $ 8,858