XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 29, 2017
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
 
Nine Months Ended
(in thousands)
September 29,
2017
 
September 30,
2016
Noncash investing and financing activities:
 
 
 
Property, plant and equipment purchases included in accounts payable
$
6,406

 
$
5,062

Purchase of technology included in accrued expenses

 
1,000

Divestiture of noncash assets

 
54,591

Divestiture of liabilities

 
2,119