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Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Apr. 04, 2015
Accounting Policies [Abstract] |
Summary of Income Tax Examinations | A summary of the tax years that remain subject to examination in the company’s major tax jurisdictions are:
United States - federal | 2012 – 2014
United States - states | 2005 – 2014
Australia | 2011 – 2014
Brazil | 2010 – 2014
Canada | 2009 – 2014
China | 2005 – 2014
Czech Republic | 2013 – 2014
Denmark | 2011 – 2014
France | 2011 – 2014
Germany | 2012 – 2014
India | 2013 – 2014
Italy | 2010 – 2014
Luxembourg | 2011 – 2014
Mexico | 2010 – 2014
Philippines | 2012 – 2014
South Korea | 2010 – 2011
Spain | 2009 – 2014
Taiwan | 2008 – 2012
United Kingdom | 2011 – 2014
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis | The company’s financial assets and liabilities that are measured at fair value and are categorized using the fair value hierarchy are as follows (in thousands):
| Fair Value Level 1 |  | Fair Value Level 2 |  | Fair Value Level 3 |  | Total
As of April 4, 2015 |  |  |  |  |  |  |
Financial Assets: |  |  |  |  |  |  |
Pension plans | $ | 27,940 |  |  | $ | 1,115 |  |  | $ | — |  |  | $ | 29,055 |
Financial Liabilities: |  |  |  |  |  |  |
Interest rate swaps | $ | — |  |  | $ | 1,609 |  |  | $ | — |  |  | $ | 1,609 |
Contingent consideration | $ | — |  |  | $ | — |  |  | $ | 9,269 |  |  | $ | 9,269 |
As of January 3, 2015 |  |  |  |  |  |  |
Financial Assets: |  |  |  |  |  |  |
Pension plans | $ | 27,647 |  |  | $ | 1,234 |  |  | $ | — |  |  | $ | 28,881 |
Financial Liabilities: |  |  |  |  |  |  |
Interest rate swaps | $ | — |  |  | $ | 810 |  |  | $ | — |  |  | $ | 810 |
Contingent consideration | $ | — |  |  | $ | — |  |  | $ | 14,558 |  |  | $ | 14,558 |

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- Definition 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=36462937&loc=d3e19190-110258 + Details
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- Definition Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c),(d)(2)-(3) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 55 -Paragraph 217 -URI http://asc.fasb.org/extlink&oid=51663037&loc=d3e36027-109320 + Details
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