XML 74 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Trade names | Level 3 [Member] | Nonrecurring fair value [Member]    
Finite-Lived Intangible Assets [Line Items]    
Impairment of intangible assets $ 0 $ 0