XML 14 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
Condensed Consolidated Statements of Comprehensive Income Statement - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 29, 2015
Statement of Comprehensive Income [Abstract]    
Net Income $ 11,093 $ 36,417
Adjustment for previously unrecognized benefit plan gains and losses included in net income, net of taxes of $(37) and $(3) for the three months ended March 31, 2016 and March 29, 2015, respectively (58) (5)
Change in unrealized holding gain arising during the period, net of taxes of $(224) and $(605) for three months ended March 31, 2016 and March 29, 2015, respectively (348) (939)
Change in foreign currency translation adjustments, net of taxes of $66 and $(1,173) for the three months ended March 31, 2016 and March 29, 2015, respectively 4,043 (5,391)
Other Comprehensive Income (Loss), net of taxes 3,637 (6,335)
Comprehensive Income $ 14,730 $ 30,082