XML 81 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segment Information (Reconciliation of Operating Profit (Loss) from Segments to Consolidated) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2017
Sep. 30, 2016
Sep. 29, 2017
Sep. 30, 2016
Segment Reporting Information [Line Items]        
Operating income $ 38,631 $ 36,862 $ 104,915 $ 77,265
Unallocated expenses, net (26,641) (28,145) (93,004) (80,623)
Income (loss) before income taxes 11,990 8,717 11,911 (3,358)
Operating Segments [Member]        
Segment Reporting Information [Line Items]        
Operating income 53,543 53,554 165,638 138,777
Operating Segments [Member] | Medical Segment [Member]        
Segment Reporting Information [Line Items]        
Operating income 50,168 54,979 155,761 138,151
Operating Segments [Member] | Non-Medical Segment [Member]        
Segment Reporting Information [Line Items]        
Operating income 3,375 (1,425) 9,877 626
Segment Reconciling Items [Member]        
Segment Reporting Information [Line Items]        
Operating income $ (14,912) $ (16,692) $ (60,723) $ (61,512)