XML 29 R44.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets (Other Intangible Assets) (Details) - USD ($)
$ in Thousands
Oct. 03, 2015
Jan. 03, 2015
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 261,149 $ 237,383
Accumulated amortization 104,432 96,178
Finite-lived intangible assets, net 156,717 141,205
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]    
2015 11,000  
2016 11,500  
2017 21,100  
2018 21,700  
2019 21,300  
Patents [Member]    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross 18,945 18,945
Accumulated amortization 18,758 18,724
Finite-lived intangible assets, net 187 221
Software [Member]    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross 115,454 93,343
Accumulated amortization 20,246 17,711
Finite-lived intangible assets, net 95,208 75,632
Trademarks and Trade Names [Member]    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross 11,464 11,424
Accumulated amortization 2,512 1,724
Finite-lived intangible assets, net 8,952 9,700
Customer Lists and Other [Member]    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross 115,286 113,671
Accumulated amortization 62,916 58,019
Finite-lived intangible assets, net $ 52,370 $ 55,652