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Accrued and Other Current Liabilities (Tables)

3 Months Ended

Apr. 01, 2017

Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

Accrued and Other Current Liabilities

Accrued and other current liabilities consist of the following (in thousands):

	April 1, 2017				December 31, 2016
Income taxes payable	$	71,491			$	76,316
Contract related payables	13,410				10,673
Accrued taxes	5,801				5,135
Accrued customer rebates, fees and reimbursements	4,205				3,893
Accrued legal fees	2,129				1,362
Accrued warranty	986				910
Accrued donations	517				503
Related party payable	332				525
Other	3,823				5,337
Total accrued and other current liabilities	$	102,694			$	104,654

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- Definition

The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.19(a),20,24)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration