XML 21 R29.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 28, 2015
Jun. 29, 2014
Goodwill [Roll Forward]    
Goodwill (gross), beginning of period $ 308,159 $ 317,957
Accumulated Impairment Losses, beginning of period (79,868) (79,868)
Goodwill (net), beginning of period 228,291 238,089
Foreign currency translation (6,629) (439)
Goodwill (gross), end of period 301,530 317,518
Accumulated Impairment Losses, end of period (79,868) (79,868)
Goodwill (net), end of period $ 221,662 $ 237,650