XML 71 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity and Redeemable Noncontrolling Interest - Rollforward of Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2017
Mar. 26, 2016
Increase (Decrease) in Temporary Equity [Roll Forward]    
Beginning balance $ 14,659 $ 28,008
Purchase of additional equity interest 0 0
Total gains or losses (realized/unrealized):    
Foreign currency translation 117 (186)
Ending balance 14,698 28,744
Net income (loss) attributable to noncontrolling interest    
Total gains or losses (realized/unrealized):    
Income (loss) attributable to noncontrolling interest (78) 198
Change in fair value, included in additional paid-in capital    
Total gains or losses (realized/unrealized):    
Income (loss) attributable to noncontrolling interest $ 0 $ 724