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Goodwill and Intangible Assets - Gross Carrying Amount and Accumulated Amortization of Goodwill (Details) $ in Thousands | 6 Months Ended
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Jul. 01, 2017 USD ($)
Changes in gross carrying amount and accumulated amortization of goodwill |
Gross carrying amount, balance at the beginning of the period | $ 787,517
Adjustments to Goodwill, Acquisitions/(Divestitures) | (36,009)
Adjustments to Goodwill, Transfers | 0
Adjustments to Goodwill, Foreign Exchange | 24,945
Gross carrying amount, balance at the end of the period | 776,453
RMS |
Changes in gross carrying amount and accumulated amortization of goodwill |
Gross carrying amount, balance at the beginning of the period | 56,397
Adjustments to Goodwill, Acquisitions/(Divestitures) | 0
Adjustments to Goodwill, Transfers | 0
Adjustments to Goodwill, Foreign Exchange | 793
Gross carrying amount, balance at the end of the period | 57,190
DSA |
Changes in gross carrying amount and accumulated amortization of goodwill |
Gross carrying amount, balance at the beginning of the period | 563,476
Adjustments to Goodwill, Acquisitions/(Divestitures) | (9)
Adjustments to Goodwill, Transfers | 0
Adjustments to Goodwill, Foreign Exchange | 18,125
Gross carrying amount, balance at the end of the period | 581,592
Manufacturing |
Changes in gross carrying amount and accumulated amortization of goodwill |
Gross carrying amount, balance at the beginning of the period | 167,644
Adjustments to Goodwill, Acquisitions/(Divestitures) | (36,000)
Adjustments to Goodwill, Transfers | 0
Adjustments to Goodwill, Foreign Exchange | 6,027
Gross carrying amount, balance at the end of the period | $ 137,671

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of transfers into (out of) an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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