XML 23 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Other Intangible Assets Goodwill (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 29, 2015
Mar. 30, 2014
Goodwill [Roll Forward]    
Goodwill (gross), beginning of period $ 308,159us-gaap_GoodwillGross $ 317,957us-gaap_GoodwillGross
Accumulated Impairment Losses, beginning of period (79,868)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (79,868)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Goodwill (net), beginning of period 228,291us-gaap_Goodwill 238,089us-gaap_Goodwill
Foreign currency translation (8,408)us-gaap_GoodwillTranslationAdjustments (4,561)us-gaap_GoodwillTranslationAdjustments
Goodwill (gross), end of period 299,751us-gaap_GoodwillGross 313,396us-gaap_GoodwillGross
Accumulated Impairment Losses, end of period (79,868)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss (79,868)us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Goodwill (net), end of period $ 219,883us-gaap_Goodwill $ 233,528us-gaap_Goodwill