Temporary Equity, Adjustment to Fair Value

No definition available.

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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.

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- Definition

Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 45
-Paragraph 23
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-Topic 810
-SubTopic 10
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.3-04)
-URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ References

No definition available.

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- Definition

Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.19)
-URI http://asc.fasb.org/extlink&oid=115205541&loc=SL114868664-224227

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- Definition

As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 480
-SubTopic 10
-Section S99
-Paragraph 3A
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-URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764

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- Definition

Adjustments to temporary equity resulting from foreign currency translation adjustments.

+ References

No definition available.

+ Details

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EQUITY AND NONCONTROLLING INTERESTS - Rollforward of Redeemable Noncontrolling Interest (Details) - USD ($) $ in Thousands	6 Months Ended		12 Months Ended
	Dec. 31, 2016	Jul. 07, 2016	Dec. 29, 2018	Dec. 30, 2017	Jan. 31, 2013
Increase (Decrease) in Temporary Equity [Roll Forward]
Beginning balance	$ 25,985	$ 28,008	$ 16,609	$ 14,659
Purchase of 12% equity	(12,360)
Foreign currency translation	(818)	(653)	(953)	1,034
Change in fair value, included in additional paid-in capital		(1,690)
Ending balance	14,659	25,985	18,525	16,609
Net Income Attributable to Noncontrolling Interest
Increase (Decrease) in Temporary Equity [Roll Forward]
Net income attributable to noncontrolling interest	357	$ 320	800	916
Other Income (Expense)
Increase (Decrease) in Temporary Equity [Roll Forward]
Net income attributable to noncontrolling interest	$ 1,495		$ 2,069	$ 0
Vital River
Increase (Decrease) in Temporary Equity [Roll Forward]
Ownership interest		12.00%	87.00%	12.00%	75.00%
Remaining noncontrolling equity interest			13.00%	13.00%	25.00%