XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Other (income) expense, net (Tables) | 3 Months Ended
--- | ---
Apr. 02, 2016
Other Nonoperating Income (Expense) [Abstract] |
Summary of other (income) expense, net | Other (income) expense is as follows:
| Three Months Ended
| April 2, 2016 |  | April 4, 2015
Foreign currency losses (gains), net | $ | 5,042 |  |  | (457 | )
All other, net | (1,613 | ) |  | (626 | )
Total other expense (income), net | $ | 3,429 |  |  | (1,083 | )

X
- References No definition available. + Details
Name: | us-gaap_OtherNonoperatingIncomeExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration