XML 43 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other-net Other-net (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Oct. 02, 2015
Sep. 30, 2016
Oct. 02, 2015
Other Income and Expenses [Abstract]        
Foreign currency exchange/translation loss (gain) $ 336 $ (1,256) $ 977 $ (4,569)
Amortization of intangible assets 1,148 1,256 3,444 3,769
Other Noninterest Expense 1,665 1,686 4,851 5,554
Net loss (gain) on disposal of fixed assets 94 2 (601) 310
Recovery from insurance 0 0 0 (3,800)
Legal recoveries 0 (500) 0 (1,825)
Other Net (53) 402 326 29
Total $ 3,190 $ 1,590 $ 8,997 $ (532)