XML 63 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Finite-Lived Intangible Assets [Line Items]      
Indefinite-Lived Intangible Assets, Fair Value $ 93,000    
Indefinite-Lived Intangible Assets, Carrying Value 151,000    
Effective Income Tax Rate Reconciliation, Share-based Compensation, Excess Tax Benefit, Amount 8,100    
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) 58,000 $ 0 $ 0
Gross Carrying amount 372,670 289,449  
Finite-Lived Intangible Assets, Accumulated Amortization $ (207,334) $ (168,369)  
Customer Lists [Member]      
Finite-Lived Intangible Assets [Line Items]      
Estimated Weighted Avg Remaining LIfe 5 years 2 months 5 years 6 months  
Gross Carrying amount $ 330,496 $ 251,025  
Finite-Lived Intangible Assets, Accumulated Amortization $ (171,005) $ (136,895)  
Backlog [Member]      
Finite-Lived Intangible Assets [Line Items]      
Estimated Weighted Avg Remaining LIfe 9 months 0 months  
Gross Carrying amount $ 19,689 $ 13,550  
Finite-Lived Intangible Assets, Accumulated Amortization $ (18,081) $ (13,550)  
Developed Technology Rights [Member]      
Finite-Lived Intangible Assets [Line Items]      
Estimated Weighted Avg Remaining LIfe 4 years 2 months 4 years 9 months  
Gross Carrying amount $ 22,485 $ 24,874  
Finite-Lived Intangible Assets, Accumulated Amortization (18,248) (17,924)  
Tradenames And Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Gross carrying amount $ 615,090 $ 575,091