XML 47 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
NONCONTROLLING INTERESTS IN SUBSIDIARIES (Tables)
3 Months Ended
Apr. 03, 2016
Noncontrolling Interest [Abstract]  
Rollforward of Activity Relating to Noncontrolling Interest
A roll-forward showing the 2016 activity relating to the noncontrolling interest follows:
 
Noncontrolling Interests
Balance, December 31, 2015
$
49,465

Net loss attributable to noncontrolling interests (1)
(475
)
Other comprehensive loss - foreign currency translation adjustments
(1,076
)
Balance, April 3, 2016
$
47,914

(1) Amounts are not considered significant and are presented within selling, marketing and administrative expenses.