XML 64 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets (Cost and Accumulated Amortized Values) (Details) - USD ($)
$ in Thousands
Apr. 01, 2018
Dec. 31, 2017
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 302,748 $ 241,146
Finite-lived intangible assets, accumulated amortization (150,504) (144,415)
Finite-lived intangible assets, translation adjustment (13,005) (13,995)
Finite-lived intangible assets, net 139,239 82,736
Total intangible assets, gross 411,320 349,718
Total intangible assets, translation adjustment (20,954) (22,819)
Total intangible assets, net 239,862 182,484
Customer Relationships    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 207,610 160,327
Finite-lived intangible assets, accumulated amortization (84,258) (79,628)
Finite-lived intangible assets, translation adjustment (10,212) (11,338)
Finite-lived intangible assets, net 113,140 69,361
Patents    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 33,560 31,999
Finite-lived intangible assets, accumulated amortization (22,277) (21,768)
Finite-lived intangible assets, translation adjustment (711) (686)
Finite-lived intangible assets, net 10,572 9,545
Software    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 34,149 33,574
Finite-lived intangible assets, accumulated amortization (31,477) (31,183)
Finite-lived intangible assets, translation adjustment (192) (190)
Finite-lived intangible assets, net 2,480 2,201
Trademarks and trade names    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 15,089  
Finite-lived intangible assets, accumulated amortization (2,306)  
Finite-lived intangible assets, translation adjustment (128)  
Finite-lived intangible assets, net 12,655  
Other    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 12,340 15,246
Finite-lived intangible assets, accumulated amortization (10,186) (11,836)
Finite-lived intangible assets, translation adjustment (1,762) (1,781)
Finite-lived intangible assets, net 392 1,629
Trademarks and trade names    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, accumulated amortization 0 0
Indefinite-lived intangible assets, gross 108,572 108,572
Indefinite-lived intangible assets, net 100,623 99,748
Total intangible assets, translation adjustment $ (7,949) $ (8,824)