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Accumulated Other Comprehensive Items - Reclassification Out of AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended
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Apr. 02, 2016 | Apr. 04, 2015
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Interest expense | $ (269) | $ (231)
Cost of Revenues | (52,562) | (47,914)
Selling, general, and administrative expenses | (32,496) | (32,222)
Total (expense) income before income taxes | 9,879 | 10,193
Income tax benefit (provision) | (2,888) | (3,268)
Income from Continuing Operations | 6,991 | 6,925
Reclassification out of Accumulated Other Comprehensive Items [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Income from Continuing Operations | (307) | 959
Reclassification out of Accumulated Other Comprehensive Items [Member] | Amortization of Prior Service Cost [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Selling, general, and administrative expenses | (38) | (36)
Reclassification out of Accumulated Other Comprehensive Items [Member] | Amortization of Actuarial Losses [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Selling, general, and administrative expenses | (260) | (144)
Reclassification out of Accumulated Other Comprehensive Items [Member] | Pension and Other Post-retirement Plans [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Total (expense) income before income taxes | (298) | (180)
Income tax benefit (provision) | 104 | 63
Income from Continuing Operations | (194) | (117)
Reclassification out of Accumulated Other Comprehensive Items [Member] | Cash Flow Hedges [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Total (expense) income before income taxes | (173) | 1,214
Income tax benefit (provision) | 60 | (138)
Income from Continuing Operations | (113) | 1,076
Reclassification out of Accumulated Other Comprehensive Items [Member] | Cash Flow Hedges [Member] | Interest Rate Swap [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Interest expense | (89) | (104)
Reclassification out of Accumulated Other Comprehensive Items [Member] | Cash Flow Hedges [Member] | Forward Currency-Exchange Contracts [Member] |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Items [Line Items] |  |
Revenues | (61) | 0
Cost of Revenues | (23) | 0
Selling, general, and administrative expenses | $ 0 | $ 1,318

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- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 940 -SubTopic 20 -Section 25 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=68072869&loc=d3e41242-110953 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(10)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(15)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(8)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 + Details
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- Definition Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=68079674&loc=SL4569616-111683 + Details
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