XML 46 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Nature of Operations and Summary of Significant Accounting Policies - Intangible Assets, Net (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jul. 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
Acquisition 24,623 0
Accumulated amortization (45,373) (40,908)
Currency translation (5,818) (6,212)
Definite-Lived Intangible Assets, Net 50,484 29,932
Total Intangible Assets, Net $ 58,584 $ 38,032