XML 63 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Accumulated Other Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 03, 2016
Jul. 02, 2017
Jul. 03, 2016
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax $ (7,121) $ 18,581 $ 1,173
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Balance as of December 31, 2016   (76,262)  
Balance as of July 2, 2017   (57,680)  
Foreign Currency Translation Adjustments      
Accumulated Other Comprehensive Income (Loss) [Line Items]      
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax   13,185  
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Balance as of December 31, 2016   (62,703)  
Balance as of July 2, 2017   (44,122)  
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 July 2, 2017   $ (13,558)