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FAIR VALUE (Tables)

12 Months Ended

Dec. 31, 2016

Fair Value Disclosures [Abstract]

Schedule of Fair Value, Assets, Liabilities and Redeemable Noncontrolling Interest Measured on Recurring Basis

Assets, liabilities, and redeemable noncontrolling interest measured at fair value on a recurring basis are summarized below:

	December 31, 2016
	Level 1				Level 2				Level 3				Total
	(in thousands)
Cash equivalents	$	—			$	21			$	—			$	21
Other assets:
Life insurance policies	—				22,121				—				22,121
Total assets measured at fair value	$	—			$	22,142			$	—			$	22,142
Other current liabilities:
Contingent consideration	$	—			$	—			$	3,621			$	3,621
Total liabilities measured at fair value	$	—			$	—			$	3,621			$	3,621

	December 26, 2015
	Level 1				Level 2				Level 3				Total
	(in thousands)
Cash equivalents	$	—			$	190			$	—			$	190
Other current assets:
Marketable securities	4,509				—				—				4,509
Foreign currency forward contracts	—				15				—				15
Other assets:
Life insurance policies	—				20,364				—				20,364
Total assets measured at fair value	$	4,509			$	20,569			$	—			$	25,078
Other current liabilities:
Contingent consideration	$	—			$	—			$	1,172			$	1,172
Other long-term liabilities:
Contingent consideration	—				—				198				198
Redeemable noncontrolling interest	—				—				28,008				28,008
Total liabilities and redeemable noncontrolling interest measured at fair value	$	—			$	—			$	29,378			$	29,378

Rollforward of Contingent Consideration

Contingent Consideration

The following table provides a rollforward of the contingent consideration related to previous business acquisitions. See Note 2, “Business Acquisitions.”

	Fiscal Year
	2016				2015
	(in thousands)
Beginning balance	$	1,370			$	2,828
Additions	3,600				973
Payments	(872		)		(600		)
Total gains or losses (realized/unrealized):
Reversal of previously recorded contingent liability and change in fair value	(477		)		(1,831		)
Ending balance	$	3,621			$	1,370

Rollforward of the Fair Value of Redeemable Noncontrolling Interest

The following table provides a rollforward of the fair value of the Company’s redeemable noncontrolling interest for fiscal year 2015:

	Redeemable Noncontrolling Interest
	(in thousands)
December 27, 2014	$	28,419
Total gains or losses (realized/unrealized):
Net income attributable to noncontrolling interest	838
Foreign currency translation	(1,066		)
Change in fair value, included in additional paid-in capital	(183		)
December 26, 2015	28,008
Total gains or losses (realized/unrealized):
Net income attributable to noncontrolling interest	320
Foreign currency translation	(653		)
Change in fair value, included in additional paid-in capital	(1,690		)
July 7, 2016	$	25,985

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Tabular disclosure of the fair value measurement of liabilities using significant unobservable inputs (Level 3), a reconciliation of the beginning and ending balances, separately presenting changes attributable to the following: (1) total gains or losses for the period (realized and unrealized), segregating those gains or losses included in earnings (or changes in net assets), and gains or losses recognized in other comprehensive income (loss) and a description of where those gains or losses included in earnings (or changes in net assets) are reported in the statement of income (or activities); (2) purchases, sales, issues, and settlements (each type disclosed separately); and (3) transfers in and transfers out of Level 3 (for example, transfers due to changes in the observability of significant inputs) by class of liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19279-110258

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19207-110258

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Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=66048111&loc=d3e19190-110258

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