XML 99 R86.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information - Net Sales (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Jan. 02, 2016
Oct. 03, 2015
Jul. 04, 2015
Apr. 04, 2015
Mar. 29, 2014
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2015
Segment Reporting Information [Line Items]                        
Net sales $ 596,817 $ 574,224 $ 580,456 $ 516,355 $ 534,707 $ 449,004 $ 436,291 $ 406,596   $ 2,267,852 $ 1,826,598 $ 1,636,538
United States And Canada [Member]                        
Segment Reporting Information [Line Items]                        
Net sales                 $ 1,139,034      
Asia [Member]                        
Segment Reporting Information [Line Items]                        
Net sales                 171,995      
Europe And Middle East [Member]                        
Segment Reporting Information [Line Items]                        
Net sales                 222,974      
Latin America [Member]                        
Segment Reporting Information [Line Items]                        
Net sales                 102,535      
Total International [Member]                        
Segment Reporting Information [Line Items]                        
Net sales                 $ 497,504 797,286 551,691  
Europe And Middle East [Member]                        
Segment Reporting Information [Line Items]                        
Net sales                   522,819 319,387  
Asia [Member]                        
Segment Reporting Information [Line Items]                        
Net sales                   190,548 165,541  
United States And Canada [Member]                        
Segment Reporting Information [Line Items]                        
Net sales                   1,470,566 1,274,907  
Latin America [Member]                        
Segment Reporting Information [Line Items]                        
Net sales                   $ 83,919 $ 66,763