XML 63 R45.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Nature of Operations and Summary of Significant Accounting Policies - Intangible Assets (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Jan. 03, 2015 | Dec. 28, 2013
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross | $ 85,152 us-gaap_IntangibleAssetsGrossExcludingGoodwill | $ 77,509 us-gaap_IntangibleAssetsGrossExcludingGoodwill
Currency Translation | (2,297)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments | 714 us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments
Accumulated Amortization | (35,901)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization | (30,373)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Net | 46,954 us-gaap_IntangibleAssetsNetExcludingGoodwill | 47,850 us-gaap_IntangibleAssetsNetExcludingGoodwill
Customer relationships |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross | 43,271 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 37,964 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Currency Translation | (1,022)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 1,074 us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Accumulated Amortization | (14,180)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | (11,446)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Net | 28,069 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember | 27,592 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_CustomerRelationshipsMember
Intellectual property |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross | 22,899 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember | 20,350 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember
Currency Translation | (977)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember | (225)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember
Accumulated Amortization | (14,256)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember | (12,276)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember
Net | 7,666 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember | 7,849 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_IntellectualPropertyMember
Tradenames |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross | 10,269 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | 10,198 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember
Currency Translation | (228)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | (60)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember
Accumulated Amortization | (480)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | (252)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember
Net | 9,561 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember | 9,886 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_TradeNamesMember
Non-compete agreements |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross | 3,548 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 3,388 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Currency Translation | (37)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | (10)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Accumulated Amortization | (3,239)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | (3,203)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Net | 272 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember | 175 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_NoncompeteAgreementsMember
Distribution network |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross | 2,400 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember | 2,400 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember
Currency Translation | 0 us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember | 0 us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember
Accumulated Amortization | (1,360)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember | (1,238)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember
Net | 1,040 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember | 1,162 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_DistributionRightsMember
Licensing agreements |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross | 400 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember | 400 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember
Currency Translation | 0 us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember | 0 us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember
Accumulated Amortization | (193)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember | (173)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember
Net | 207 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember | 227 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_LicensingAgreementsMember
Other |  |
Acquired Finite-Lived Intangible Assets [Line Items] |  |
Gross | 2,365 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | 2,809 us-gaap_IntangibleAssetsGrossExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember
Currency Translation | (33)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | (65)us-gaap_FiniteLivedIntangibleAssetsTranslationAdjustments / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember
Accumulated Amortization | (2,193)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | (1,785)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember
Net | $ 139 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember | $ 959 us-gaap_IntangibleAssetsNetExcludingGoodwill / us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis = us-gaap_OtherIntangibleAssetsMember

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