XML 48 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Nature of Operations and Summary of Significant Accounting Policies - Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Apr. 02, 2016
Jan. 02, 2016
Accounting Policies [Abstract]    
Indefinite-Lived Intangible Asset $ 8,100 $ 8,100
Definite-Lived Intangible Assets, Gross 77,052 77,052
Accumulated Amortization (42,030) (40,908)
Currency Translation (4,975) (6,212)
Definite-Lived Intangible Assets, Net 30,047 29,932
Total Intangible Assets, Net $ 38,147 $ 38,032