Excess Of Fair Value Over Carrying Value Of Invested Capital

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- Definition

Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.

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- Definition

Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments.

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- Definition

Fair value portion of investments accounted under the cost method.

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- Definition

Amount of increase (decrease) in plan assets from purchases, sales and settlement of plan obligations.

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- Definition

Percentage of adjustment to the observed price for a similar asset or liability when an identical transaction does not exist, used as an input to measure fair value.

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Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

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Percentage of assumed long-term growth in revenues, used as an input to measure fair value.

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

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- Definition

Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.

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Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance.

+ References

No definition available.

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- Definition

Amount of loss contingency liability expected to be resolved after one year or beyond the normal operating cycle, if longer.

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For an unclassified balance sheet, this item represents investments in common and preferred stocks and other forms of securities that provide ownership interests in a corporation.

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The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

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Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.

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Amount before tax and reclassification adjustments of unrealized holding gain (loss) on available-for-sale securities.

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Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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Cost incurred during the reporting period in transporting goods and services to customers. Includes freight-out costs.

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Note 1 - Summary of Significant Accounting Policies and Other Information (Details Textual) $ in Thousands, € in Millions	12 Months Ended
	Dec. 31, 2016 USD ($)	Jan. 02, 2016 USD ($)	Dec. 27, 2014 USD ($)	Dec. 31, 2016 EUR (€)	Oct. 02, 2016 USD ($)	Jan. 02, 2016 EUR (€)
Number of Reportable Segments	7
Finite-Lived Intangible Asset, Useful Life	12 years 328 days	12 years 146 days
Defined Benefit Plan, Purchases, Sales, and Settlements	$ 29,900
Advertising Expense	2,900	$ 2,300	$ 2,800
Shipping, Handling and Transportation Costs	9,100	7,000	6,700
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax	(500)	1,500	$ (3,900)
Loss Contingency, Accrual, Noncurrent	$ 1,500	$ 2,000		€ 1.4		€ 1.8
Patents, Licenses, and Software [Member]
Finite-Lived Intangible Asset, Useful Life	11 years 146 days	11 years 219 days
Distribution Rights [Member]
Finite-Lived Intangible Asset, Useful Life	12 years 36 days	12 years 146 days
Industrial [Member] \| Custom Products Reporting Unit [Member]
Goodwill, Impairment Loss	$ 8,800
Impairment of Intangible Assets (Excluding Goodwill)	6,000
Industrial [Member] \| Custom Products Reporting Unit [Member] \| Trade Names [Member]
Impairment of Intangible Assets (Excluding Goodwill)	3,800
Intangible Assets, Net (Excluding Goodwill)	700
Industrial [Member] \| Custom Products Reporting Unit [Member] \| Customer Relationships [Member]
Impairment of Intangible Assets (Excluding Goodwill)	2,200
Intangible Assets, Net (Excluding Goodwill)	$ 0
Electronics Non Silicon Unit [Member]
Excess Of Fair Value Over Carrying Value Of Invested Capital					65.00%
Electronics (Silicon) Unit [Member]
Excess Of Fair Value Over Carrying Value Of Invested Capital					154.00%
Passenger Car [Member]
Excess Of Fair Value Over Carrying Value Of Invested Capital					218.00%
Commercial Vehicle Products [Member]
Excess Of Fair Value Over Carrying Value Of Invested Capital					132.00%
Sensors [Member]
Excess Of Fair Value Over Carrying Value Of Invested Capital					70.00%
Relay Unit [Member]
Excess Of Fair Value Over Carrying Value Of Invested Capital					15.00%
Fair Value Inputs, Discount Rate	10.30%
Fair Value Inputs, Comparability Adjustments	0.50%
Intangible Assets, Net (Including Goodwill)					$ 41,400
Fuse Unit [Member]
Excess Of Fair Value Over Carrying Value Of Invested Capital					150.00%
All Reporting Units Other Than Relay Unit [Member]
Fair Value Inputs, Discount Rate	9.80%
Fair Value Inputs, Long-term Revenue Growth Rate	3.00%
Minimum [Member] \| Trademarks and Trade Names [Member]
Finite-Lived Intangible Asset, Useful Life	5 years
Minimum [Member] \| Patents, Licenses, and Software [Member]
Finite-Lived Intangible Asset, Useful Life	5 years
Minimum [Member] \| Distribution Rights [Member]
Finite-Lived Intangible Asset, Useful Life	3 years
Maximum [Member] \| Trademarks and Trade Names [Member]
Finite-Lived Intangible Asset, Useful Life	20 years
Maximum [Member] \| Patents, Licenses, and Software [Member]
Finite-Lived Intangible Asset, Useful Life	17 years
Maximum [Member] \| Distribution Rights [Member]
Finite-Lived Intangible Asset, Useful Life	20 years
Building [Member]
Property, Plant and Equipment, Useful Life	21 years
Equipment [Member] \| Minimum [Member]
Property, Plant and Equipment, Useful Life	7 years
Equipment [Member] \| Maximum [Member]
Property, Plant and Equipment, Useful Life	9 years
Furniture and Fixtures [Member]
Property, Plant and Equipment, Useful Life	7 years
Tooling [Member]
Property, Plant and Equipment, Useful Life	5 years
Computer Equipment [Member]
Property, Plant and Equipment, Useful Life	3 years
Polytronics [Member]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners	7.20%	7.20%		7.20%		7.20%
Marketable Securities, Equity Securities	$ 10,400	$ 11,700		€ 10.0		€ 10.7
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax	$ (800)	900
Monolith [Member]
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners	12.00%			12.00%
Cost Method Investments	$ 3,500
Cost Method Investments, Fair Value Disclosure	$ 3,500	$ 3,500