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Nature of Operations and Summary of Significant Accounting Policies (Tables) | 6 Months Ended
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Jul. 04, 2015
Accounting Policies [Abstract] |
Supplemental Cash Flow Information | Supplemental Cash Flow Information
|  | Six Months Ended
(In thousands) |  | July 4, 2015 |  | June 28, 2014
Non-Cash Investing Activities: |  |  |  |
Fair Value of Assets Acquired |  | $ | — |  |  | $ | 5,602 |
Cash Paid for Acquired Businesses |  | — |  |  | (3,444 | )
Liabilities Assumed of Acquired Businesses |  | $ | — |  |  | $ | 2,158 |
Non-Cash Financing Activities: |  |  |  |  |  |
Issuance of Company Common Stock |  | $ | 2,967 |  |  | $ | 2,718 |
Dividends Declared but Unpaid |  | $ | 1,852 |  |  | $ | 1,640 |
Inventories | The components of inventories are as follows:
|  | July 4, 2015 |  | January 3, 2015
(In thousands) |  |
Raw Materials and Supplies |  | $ | 24,079 |  |  | $ | 24,403 |
Work in Process |  | 18,734 |  |  | 11,259 |
Finished Goods |  | 21,394 |  |  | 19,561 |
|  | $ | 64,207 |  |  | $ | 55,223 |
Intangible Assets, Net | Acquired intangible assets are as follows:
|  | July 4, 2015 |  | January 3, 2015
(In thousands) |  |
Indefinite-Lived Intangible Asset |  | $ | 8,100 |  |  | $ | 8,100 |
Definite-Lived Intangible Assets, Gross |  | $ | 77,052 |  |  | $ | 77,052 |
Accumulated Amortization |  | (38,617 | ) |  | (35,901 | )
Currency Translation |  | (4,392 | ) |  | (2,297 | )
Definite-Lived Intangible Assets, Net |  | $ | 34,043 |  |  | $ | 38,854 |
Total Intangible Assets, Net |  | $ | 42,143 |  |  | $ | 46,954 |
Warranty Obligations | The changes in the carrying amount of accrued warranty costs included in other current liabilities in the accompanying condensed consolidated balance sheet are as follows:
|  | Six Months Ended
(In thousands) |  | July 4, 2015 |  | June 28, 2014
Balance at beginning of period |  | $ | 3,875 |  |  | $ | 4,571 |
Provision |  | 917 |  |  | 1,284 |
Usage |  | (1,252 | ) |  | (1,600 | )
Currency translation |  | (153 | ) |  | (6 | )
Balance at end of period |  | $ | 3,387 |  |  | $ | 4,249 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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