XML 19 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Cumulative translation adjustment, income taxes $ 0 $ 0 $ 0 $ 0
Change in fair value of cash flow hedging derivatives, income taxes $ 128 $ (480) $ (1,013) $ (884)