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Accounting Policies and Basis of Presentation (Tables) | 9 Months Ended
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Oct. 03, 2015
Accounting Policies and Basis of Presentation |
Schedule of non-cash transactions resulting from the deconsolidation |
(Thousands of dollars) | September 27, 2014
Decrease in net working capital |  | $ | 19,349 |
Increase in investment in and advances to affiliates |  |  | (72,500) |
Decrease in fixed assets |  |  | 16,038 |
Decrease in goodwill |  |  | 28,372 |
Decrease in other intangible assets, net (not subject to amortization) |  |  | 17,000 |
Decrease in noncontrolling interest |  |  | (151) |
Gain on sale of controlling interest in subsidiary |  |  | 64,392 |
Net proceeds from sale of controlling interest in subsidiary |  | $ | 72,500 |

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- Definition Tabular disclosure of the sale of an asset or business through a noncash (or part noncash) transaction. It may include the nature and purpose of the divesture, as well as the asset divested of and the noncash consideration received (that is, debt, stock, and so forth.) Noncash is defined as transactions during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 + Details
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