XML 96 R78.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and intangible assets (Summary of Changes - Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net, Opening $ 183,524 $ 195,008  
Acquisitions 0 0  
Impairments (456)    
Intangible asset amortization (11,195) (11,282) $ (4,951)
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss 186 (202)  
Finite-Lived Intangible Assets, Net, Ending 172,059 183,524 195,008
Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net, Opening 183,258 194,633  
Acquisitions 0 0  
Impairments (456)    
Intangible asset amortization (11,086) (11,166)  
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss 186 (209)  
Finite-Lived Intangible Assets, Net, Ending 171,902 183,258 194,633
Patents, Trademarks and Other      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net, Opening 266 375  
Acquisitions 0 0  
Impairments 0    
Intangible asset amortization (109) (116)  
Finite Lived Intangible Assets Foreign Currency Translation Gain Loss 0 7  
Finite-Lived Intangible Assets, Net, Ending $ 157 $ 266 $ 375