XML 34 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
Inventories (Tables)
6 Months Ended
Jul. 02, 2016
Notes To Financial Statements [Abstract]  
Schedule of Inventory, Current
Inventories at July 2, 2016 and January 2, 2016 are as follows: 
 
Jul 2, 2016
 
Jan 2, 2016
 
(in thousands)
Raw materials and parts
$
163,630

 
$
139,117

Work-in-process
34,024

 
34,771

Finished goods
192,224

 
180,262

 
$
389,878

 
$
354,150