XML 42 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets Goodwill (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 25, 2016
Sep. 27, 2015
Goodwill [Roll Forward]    
Goodwill (gross), beginning of period $ 290,679 $ 308,159
Accumulated Impairment Losses, beginning of period (79,868) (79,868)
Goodwill (net), beginning of period 210,811 228,291
Foreign currency translation 4,649 (13,972)
Goodwill (gross), end of period 295,328 294,187
Accumulated Impairment Losses, ending of period (79,868) (79,868)
Goodwill (net), end of period $ 215,460 $ 214,319