XML 52 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details 2) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Reconciliation of Unrecognized Tax Benefits [Roll Forward]    
Unrecognized tax benefits, balance at the beginning of the period $ 9,964 $ 14,450
Net changes in uncertain tax benefits (717) (790)
Unrecognized tax benefits, balance at the end of the period 9,247 $ 13,660
Expected change in unrecognized tax benefits in the next twelve months $ (4,000)