XML 50 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Nature of Operations and Summary of Significant Accounting Policies - Intangible Assets By Major Asset Class (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross   $ 193,883 $ 109,843
Currency Translation $ (1,739) (8,073)  
Accumulated Amortization (56,913) (49,040)  
Net 135,231 52,730  
Customer Relationships [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross   111,801 59,101
Currency Translation (821) (5,202)  
Accumulated Amortization (26,404) (21,805)  
Net 84,576 32,094  
Intellectual Property [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross   46,501 27,101
Currency Translation (817) (2,052)  
Accumulated Amortization (18,846) (17,105)  
Net 26,838 7,944  
Trade Names [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross   21,827 12,547
Currency Translation (39) (591)  
Accumulated Amortization (1,382) (1,065)  
Net 20,406 10,891  
Other Intangibles [Member]      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross   13,754 $ 11,094
Currency Translation (62) (228)  
Accumulated Amortization (10,281) (9,065)  
Net $ 3,411 $ 1,801