XML 73 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Annual Amortization expense) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Jan. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract]    
2017 $ 5,269  
2018 5,003  
2019 4,885  
2020 4,885  
2021 4,731  
Thereafter 15,158  
Total Net Carrying Amount $ 39,931 $ 45,550