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Condensed consolidating guarantor financial information - Income and Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jul. 02, 2017 | Jun. 26, 2016 | Jul. 02, 2017 | Jun. 26, 2016
Condensed Income Statements, Captions [Line Items] |  |  |  |
Net revenues | $ 528,613 | $ 473,553 | $ 1,016,494 | $ 898,446
Cost of goods sold | 238,329 | 217,154 | 470,650 | 416,900
Gross profit | 290,284 | 256,399 | 545,844 | 481,546
Selling, general and administrative expenses | 158,934 | 142,983 | 322,903 | 279,331
Research and development expenses | 20,278 | 15,472 | 38,105 | 27,825
Restructuring charges | 870 | (119) | 13,815 | 9,849
Gain on sale of assets | 0 | (378) | 0 | (1,397)
Income from continuing operations before interest, loss on extinguishment of debt and taxes | 110,202 | 98,441 | 171,021 | 165,938
Interest, net | 19,733 | 11,778 | 37,290 | 25,482
Loss on extinguishment of debt | 11 | 19,261 | 5,593 | 19,261
Income from continuing operations before taxes | 90,458 | 67,402 | 128,138 | 121,195
(Benefit) taxes on (loss) income from continuing operations | 12,095 | 8,007 | 9,426 | 10,620
Equity in net income of consolidated subsidiaries | 0 | 0 | 0 | 0
Income from continuing operations | 78,363 | 59,395 | 118,712 | 110,575
Operating loss from discontinued operations | (566) | 6 | (848) | (376)
Benefit on loss from discontinued operations | (206) | (187) | (309) | (257)
Income (loss) from discontinued operations | (360) | 193 | (539) | (119)
Net income | 78,003 | 59,588 | 118,173 | 110,456
Less: Income from continuing operations attributable to noncontrolling interest | 0 | 285 | 0 | 464
Net income | 78,003 | 59,303 | 118,173 | 109,992
Other comprehensive income | 69,822 | (8,441) | 119,422 | 14,753
Comprehensive income attributable to common shareholders | 147,825 | 50,862 | 237,595 | 124,745
Reportable Legal Entities | Parent Company |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Net revenues | 0 | 0 | 0 | 0
Cost of goods sold | 0 | 0 | 0 | 0
Gross profit | 0 | 0 | 0 | 0
Selling, general and administrative expenses | 7,468 | 10,285 | 27,987 | 19,614
Research and development expenses | 264 | 140 | 499 | 140
Restructuring charges | 0 | 0 | 0 | 0
Gain on sale of assets |  | 0 |  | 0
Income from continuing operations before interest, loss on extinguishment of debt and taxes | (7,732) | (10,425) | (28,486) | (19,754)
Interest, net | 51,073 | 33,146 | 98,747 | 66,190
Loss on extinguishment of debt | 11 | 19,261 | 5,593 | 19,261
Income from continuing operations before taxes | (58,816) | (62,832) | (132,826) | (105,205)
(Benefit) taxes on (loss) income from continuing operations | (23,115) | (23,077) | (53,022) | (38,925)
Equity in net income of consolidated subsidiaries | 114,064 | 99,295 | 198,516 | 176,752
Income from continuing operations | 78,363 | 59,540 | 118,712 | 110,472
Operating loss from discontinued operations | (566) | (373) | (848) | (755)
Benefit on loss from discontinued operations | (206) | (136) | (309) | (275)
Income (loss) from discontinued operations | (360) | (237) | (539) | (480)
Net income | 78,003 | 59,303 | 118,173 | 109,992
Less: Income from continuing operations attributable to noncontrolling interest |  | 0 |  | 0
Net income |  | 59,303 |  | 109,992
Other comprehensive income | 69,822 | (8,441) | 119,422 | 14,753
Comprehensive income attributable to common shareholders | 147,825 | 50,862 | 237,595 | 124,745
Reportable Legal Entities | Guarantor Subsidiaries |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Net revenues | 338,620 | 280,430 | 654,263 | 539,341
Cost of goods sold | 190,202 | 170,700 | 382,203 | 326,241
Gross profit | 148,418 | 109,730 | 272,060 | 213,100
Selling, general and administrative expenses | 95,171 | 86,385 | 189,214 | 167,862
Research and development expenses | 13,594 | 8,644 | 24,780 | 15,079
Restructuring charges | 1,335 | 557 | 6,709 | 5,315
Gain on sale of assets |  | (378) |  | (378)
Income from continuing operations before interest, loss on extinguishment of debt and taxes | 38,318 | 14,522 | 51,357 | 25,222
Interest, net | (32,421) | (22,437) | (63,384) | (42,755)
Loss on extinguishment of debt | 0 | 0 | 0 | 0
Income from continuing operations before taxes | 70,739 | 36,959 | 114,741 | 67,977
(Benefit) taxes on (loss) income from continuing operations | 22,123 | 14,504 | 36,608 | 26,181
Equity in net income of consolidated subsidiaries | 58,861 | 63,605 | 114,663 | 121,505
Income from continuing operations | 107,477 | 86,060 | 192,796 | 163,301
Operating loss from discontinued operations | 0 | 0 | 0 | 0
Benefit on loss from discontinued operations | 0 | 0 | 0 | 0
Income (loss) from discontinued operations | 0 | 0 | 0 | 0
Net income | 107,477 | 86,060 | 192,796 | 163,301
Less: Income from continuing operations attributable to noncontrolling interest |  | 0 |  | 0
Net income |  | 86,060 |  | 163,301
Other comprehensive income | 68,127 | (9,685) | 117,531 | 8,888
Comprehensive income attributable to common shareholders | 175,604 | 76,375 | 310,327 | 172,189
Reportable Legal Entities | Non-Guarantor Subsidiaries |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Net revenues | 296,977 | 290,784 | 573,292 | 552,132
Cost of goods sold | 152,440 | 146,997 | 296,336 | 279,960
Gross profit | 144,537 | 143,787 | 276,956 | 272,172
Selling, general and administrative expenses | 56,334 | 46,297 | 105,178 | 91,356
Research and development expenses | 6,420 | 6,688 | 12,826 | 12,606
Restructuring charges | (465) | (676) | 7,106 | 4,534
Gain on sale of assets |  | 0 |  | (1,019)
Income from continuing operations before interest, loss on extinguishment of debt and taxes | 82,248 | 91,478 | 151,846 | 164,695
Interest, net | 1,081 | 1,069 | 1,927 | 2,047
Loss on extinguishment of debt | 0 | 0 | 0 | 0
Income from continuing operations before taxes | 81,167 | 90,409 | 149,919 | 162,648
(Benefit) taxes on (loss) income from continuing operations | 14,210 | 15,909 | 26,439 | 23,773
Equity in net income of consolidated subsidiaries | 240 | 175 | 456 | 343
Income from continuing operations | 67,197 | 74,675 | 123,936 | 139,218
Operating loss from discontinued operations | 0 | 379 | 0 | 379
Benefit on loss from discontinued operations | 0 | (51) | 0 | 18
Income (loss) from discontinued operations | 0 | 430 | 0 | 361
Net income | 67,197 | 75,105 | 123,936 | 139,579
Less: Income from continuing operations attributable to noncontrolling interest |  | 285 |  | 464
Net income |  | 74,820 |  | 139,115
Other comprehensive income | 69,374 | (11,378) | 123,275 | 11,034
Comprehensive income attributable to common shareholders | 136,571 | 63,442 | 247,211 | 150,149
Eliminations |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Net revenues | (106,984) | (97,661) | (211,061) | (193,027)
Cost of goods sold | (104,313) | (100,543) | (207,889) | (189,301)
Gross profit | (2,671) | 2,882 | (3,172) | (3,726)
Selling, general and administrative expenses | (39) | 16 | 524 | 499
Research and development expenses | 0 | 0 | 0 | 0
Restructuring charges | 0 | 0 | 0 | 0
Gain on sale of assets |  | 0 |  | 0
Income from continuing operations before interest, loss on extinguishment of debt and taxes | (2,632) | 2,866 | (3,696) | (4,225)
Interest, net | 0 | 0 | 0 | 0
Loss on extinguishment of debt | 0 | 0 | 0 | 0
Income from continuing operations before taxes | (2,632) | 2,866 | (3,696) | (4,225)
(Benefit) taxes on (loss) income from continuing operations | (1,123) | 671 | (599) | (409)
Equity in net income of consolidated subsidiaries | (173,165) | (163,075) | (313,635) | (298,600)
Income from continuing operations | (174,674) | (160,880) | (316,732) | (302,416)
Operating loss from discontinued operations | 0 | 0 | 0 | 0
Benefit on loss from discontinued operations | 0 | 0 | 0 | 0
Income (loss) from discontinued operations | 0 | 0 | 0 | 0
Net income | (174,674) | (160,880) | (316,732) | (302,416)
Less: Income from continuing operations attributable to noncontrolling interest |  | 0 |  | 0
Net income |  | (160,880) |  | (302,416)
Other comprehensive income | (137,501) | 21,063 | (240,806) | (19,922)
Comprehensive income attributable to common shareholders | $ (312,175) | $ (139,817) | $ (557,538) | $ (322,338)

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