XML 88 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and intangible assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Dec. 28, 2013
Goodwill And Intangible Assets Disclosure [Abstract]      
Goodwill Opening $ 29,082 $ 30,668  
Goodwill, Acquired During Period 213,481    
Goodwill, Translation Adjustments (873) (1,586)  
Goodwill Ending 241,690 29,082 $ 30,668
Finite Lived Intangible Assets Accumulated Amortization 20,156 15,565  
Finite-Lived Intangible Assets, Amortization Expense, Next Twelve Months 11,531    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 11,406    
Finite-Lived Intangible Assets, Amortization Expense, Year Three 11,385    
Finite-Lived Intangible Assets, Amortization Expense, Year Four 11,052    
Finite-Lived Intangible Assets, Amortization Expense, Year Five 10,524    
Finite-Lived Intangible Assets, Amortization Expense, after Year Five 139,110    
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year 195,008    
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net, Opening 13,755 16,282  
Acquisitions 186,459    
Intangible asset amortization (4,951) (2,036) (2,182)
Impact of foreign exchange (255) (491)  
Finite-Lived Intangible Assets, Net, Ending 195,008 13,755 16,282
Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net, Opening 13,504 15,962  
Acquisitions 186,251    
Intangible asset amortization (4,867) (1,967)  
Impact of foreign exchange (255) (491)  
Finite-Lived Intangible Assets, Net, Ending 194,633 13,504 15,962
Patents And Trademark [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net, Opening 251 320  
Acquisitions 0    
Intangible asset amortization (68) (69)  
Impact of foreign exchange 0 0  
Finite-Lived Intangible Assets, Net, Ending 183 251 320
Other Intangible Assets [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net, Opening 0 0  
Acquisitions 208    
Intangible asset amortization (16) 0  
Impact of foreign exchange 0 0  
Finite-Lived Intangible Assets, Net, Ending $ 192 $ 0 $ 0