XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity and Redeemable Noncontrolling Interest - Rollforward of Redeemable Noncontrolling Interest (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Sep. 24, 2016
Increase (Decrease) in Temporary Equity [Roll Forward]    
Beginning balance $ 14,659 $ 28,008
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests 0 (12,360)
Total gains or losses (realized/unrealized):    
Income (loss) attributable to noncontrolling interest 0 1,495
Foreign currency translation 652 (875)
Ending balance 15,785 15,040
Net income attributable to noncontrolling interest    
Total gains or losses (realized/unrealized):    
Income (loss) attributable to noncontrolling interest 474 462
Change in fair value, included in additional paid-in capital    
Total gains or losses (realized/unrealized):    
Income (loss) attributable to noncontrolling interest $ 0 $ (1,690)