XML 246 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 6 - Goodwill and Other Intangible Assets - Amounts for Goodwill and Changes in Carrying Value by Operating Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 25, 2016
Dec. 31, 2016
Jan. 02, 2016
Dec. 27, 2014
Goodwill   $ 403,544 $ 189,767 $ 196,256
Goodwill, Acquired During Period   224,140 [1] 1,470 [2]  
Goodwill adjustments [3]   (10,363) (7,959)  
Electronics [Member]        
Goodwill   215,765 58,246 60,510
Goodwill, Acquired During Period $ 103,800 162,172 [1] (524) [2]  
Goodwill adjustments [3]   (4,653) (1,740)  
Automotive [Member]        
Goodwill   144,585 80,262 81,717
Goodwill, Acquired During Period $ 61,300 70,762 [1] 1,994  
Goodwill adjustments [3]   (6,439) (3,449)  
Industrial [Member]        
Goodwill   43,194 51,259 $ 54,029
Goodwill, Acquired During Period   (8,794) [1] [2]  
Goodwill adjustments [3]   $ 729 $ (2,770)  
[1] Included The net additions of $224,140 resulted primarily from the acquisitions of PolySwitch, ON and Menber's, partially offset by the impairment of custom products reporting unit goodwill.
[2] Electronics reduction resulted from reclassification of goodwill to customer relationships. Automotive addition of $2.0 million resulted from business acquisitions.
[3] Adjustments reflect the impact of changes in foreign exchange rates.