XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (Parenthetical) - shares
Oct. 01, 2016
Dec. 31, 2015
Statement of Financial Position [Abstract]    
Common stock, shares issued 100,665,453 100,525,876
Common stock, shares outstanding 41,853,173 41,415,909
Common stock in treasury, shares 58,812,280 59,109,967