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Accrued and Other Current Liabilities (Tables)

6 Months Ended

Jul. 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):

	July 1, 2017				December 31, 2016
Contract related payables	$	14,522			$	10,673
Income taxes payable	4,848				76,316
Accrued customer rebates, fees and reimbursements	4,225				3,893
Accrued taxes	4,205				5,135
Accrued legal fees	1,510				1,362
Accrued warranty	1,026				910
Related party payable	670				525
Accrued donations	493				503
Other	5,178				5,337
Total accrued and other current liabilities	$	36,677			$	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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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