XML 41 R97.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Quarterly Financial Data (Unaudited) - Prior Period Balance Sheet Adjustments (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 31, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 31, 2012
Dec. 31, 2011
Assets                    
Total Current Assets $ 328,741us-gaap_AssetsCurrent $ 338,206us-gaap_AssetsCurrent $ 336,713us-gaap_AssetsCurrent $ 327,361us-gaap_AssetsCurrent $ 333,581us-gaap_AssetsCurrent $ 327,366us-gaap_AssetsCurrent $ 333,136us-gaap_AssetsCurrent $ 321,122us-gaap_AssetsCurrent    
Total Assets 747,599us-gaap_Assets 754,307us-gaap_Assets 757,297us-gaap_Assets 751,293us-gaap_Assets 762,645us-gaap_Assets 758,742us-gaap_Assets 769,528us-gaap_Assets 762,546us-gaap_Assets    
Liabilities                    
Total current liabilities 111,071us-gaap_LiabilitiesCurrent 101,896us-gaap_LiabilitiesCurrent 105,337us-gaap_LiabilitiesCurrent 97,450us-gaap_LiabilitiesCurrent 108,258us-gaap_LiabilitiesCurrent 96,317us-gaap_LiabilitiesCurrent 106,944us-gaap_LiabilitiesCurrent 98,620us-gaap_LiabilitiesCurrent    
Total liabilities 491,029us-gaap_Liabilities 501,189us-gaap_Liabilities 509,404us-gaap_Liabilities 511,299us-gaap_Liabilities 528,374us-gaap_Liabilities 522,181us-gaap_Liabilities 542,593us-gaap_Liabilities 542,520us-gaap_Liabilities    
Equity                    
Total shareholders’ equity 256,570us-gaap_StockholdersEquity 253,118us-gaap_StockholdersEquity 247,893us-gaap_StockholdersEquity 239,994us-gaap_StockholdersEquity 234,271us-gaap_StockholdersEquity 236,561us-gaap_StockholdersEquity 226,935us-gaap_StockholdersEquity 220,026us-gaap_StockholdersEquity 215,217us-gaap_StockholdersEquity 195,640us-gaap_StockholdersEquity
Total liabilities and shareholders’ equity 747,599us-gaap_LiabilitiesAndStockholdersEquity 754,307us-gaap_LiabilitiesAndStockholdersEquity 757,297us-gaap_LiabilitiesAndStockholdersEquity 751,293us-gaap_LiabilitiesAndStockholdersEquity 762,645us-gaap_LiabilitiesAndStockholdersEquity 758,742us-gaap_LiabilitiesAndStockholdersEquity 769,528us-gaap_LiabilitiesAndStockholdersEquity 762,546us-gaap_LiabilitiesAndStockholdersEquity    
As Reported                    
Assets                    
Total Current Assets   335,199us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
334,299us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
324,859us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
330,764us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
324,299us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
332,063us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
319,813us-gaap_AssetsCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total Assets   755,671us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
759,254us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
753,162us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
764,199us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
760,046us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
772,826us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
765,608us-gaap_Assets
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Liabilities                    
Total current liabilities   98,025us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
101,748us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
93,626us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
103,589us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
92,017us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
102,289us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
93,567us-gaap_LiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total liabilities   498,118us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
506,615us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
508,275us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
524,505us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
518,802us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
538,859us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
538,388us-gaap_Liabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Equity                    
Total shareholders’ equity   257,553us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
252,639us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
244,887us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
239,694us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
241,244us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
233,967us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
227,220us-gaap_StockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Total liabilities and shareholders’ equity   $ 755,671us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
$ 759,254us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
$ 753,162us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
$ 764,199us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
$ 760,046us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
$ 772,826us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
$ 765,608us-gaap_LiabilitiesAndStockholdersEquity
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember