XML 55 R44.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and intangible assets - Schedule of intangible assets subject to amortization (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Dec. 31, 2015
Finite-lived Intangible Assets [Roll Forward]          
Intangible assets subject to amortization, beginning balance     $ 838,764    
Intangible assets recognized or adjusted during the period     0    
Currency translation during the period     12,502    
Intangible assets subject to amortization, ending balance $ 851,266   851,266    
Accumulated amortization, beginning balance     534,572    
Amortization during the period 10,381 $ 9,378 29,439 $ 20,748  
Currency translation during the period     9,735    
Accumulated amortization, ending balance 573,746   573,746    
Intangible assets subject to amortization, net 277,520   277,520   $ 304,192
Customer Relationships [Member]          
Finite-lived Intangible Assets [Roll Forward]          
Intangible assets subject to amortization, beginning balance     588,716    
Intangible assets recognized or adjusted during the period     0    
Currency translation during the period     6,527    
Intangible assets subject to amortization, ending balance 595,243   595,243    
Accumulated amortization, beginning balance     317,593    
Amortization during the period     19,975    
Currency translation during the period     3,990    
Accumulated amortization, ending balance 341,558   341,558    
Intangible assets subject to amortization, net 253,685   253,685    
Patents [Member]          
Finite-lived Intangible Assets [Roll Forward]          
Intangible assets subject to amortization, beginning balance     243,258    
Intangible assets recognized or adjusted during the period     0    
Currency translation during the period     6,779    
Intangible assets subject to amortization, ending balance 250,037   250,037    
Accumulated amortization, beginning balance     216,273    
Amortization during the period     9,446    
Currency translation during the period     6,103    
Accumulated amortization, ending balance 231,822   231,822    
Intangible assets subject to amortization, net 18,215   18,215    
Other [Member]          
Finite-lived Intangible Assets [Roll Forward]          
Intangible assets subject to amortization, beginning balance     6,790    
Intangible assets recognized or adjusted during the period     0    
Currency translation during the period     (804)    
Intangible assets subject to amortization, ending balance 5,986   5,986    
Accumulated amortization, beginning balance     706    
Amortization during the period     18    
Currency translation during the period     (358)    
Accumulated amortization, ending balance 366   366    
Intangible assets subject to amortization, net $ 5,620   $ 5,620