XML 16 R70.htm IDEA: XBRL DOCUMENT

Redeemable Noncontrolling Interest (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended			9 Months Ended
	Sep. 27, 2014	Sep. 28, 2013	Sep. 27, 2014	Sep. 27, 2014	Sep. 28, 2013
Stockholders' Equity Attributable to Noncontrolling Interest [Roll Forward]
Beginning Balance			$ 92,990	$ 0
Comprehensive income (loss) attributable to redeemable noncontrolling interest	(1,704)	0	(3,792)	(3,994)	0
Periodic adjustment to redemption value, net of currency adjustment			4,447
Ending Balance	$ 93,645		$ 93,645	$ 93,645

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

+ References+ Details