XML 55 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets (Indefinite Lived Intangible Assets) (Details) - USD ($)
$ in Thousands
Jul. 01, 2017
Dec. 31, 2016
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets (excluding goodwill) $ 37,511 $ 38,054