XML 87 R60.htm IDEA: XBRL DOCUMENT v2.4.1.9
Summary of Significant Accounting Policies - Summary of Components of Accumulated Other Comprehensive Income (Loss) (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 03, 2015
Dec. 28, 2013
Accounting Policies [Abstract]    
Unrecognized pension benefit costs, net of tax $ (6,540)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $ (2,120)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Unrealized loss on interest rate swap, net of tax (236)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax (630)us-gaap_AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
Currency translation adjustments (24,655)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax (5,885)us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Accumulated other comprehensive income (loss), net of tax $ (31,431)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ (8,635)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax