XML 71 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Property Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Accounting Policies [Abstract]    
Land $ 21,309 $ 18,401
Building and improvements 134,158 108,210
Furniture and fixtures 56,851 52,738
Machinery and equipment 128,688 120,746
Property, pland and equipment, gross 341,006 300,095
Less accumulated depreciation (119,435) (100,345)
Property, plant and equipment, net $ 221,571 $ 199,750