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Fair Value of Assets and Liabilities (Tables)
6 Months Ended
Jul. 04, 2015
Text Block [Abstract]  
Fair Value of Financial Assets and Liabilities Measured on a Recurring Basis
The following tables set forth, by level within the fair value hierarchy, the Company’s financial assets and liabilities accounted for at fair value on a recurring basis.
 
Assets (Liabilities) at Fair Value as of
July 4, 2015
 
Quoted Prices In
Active Markets
for Identical
Assets
(Level 1)
 
Significant
Other
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
Foreign exchange derivative contracts
$

 
$
8,024

 
$

Foreign exchange derivative contracts

 
(575
)
 

 

 
7,449

 

Deferred compensation plan liability

 
(32,780
)
 

Total
$

 
$
(25,331
)
 
$

 
 
Assets (Liabilities) at Fair Value as of
January 3, 2015
 
Quoted Prices In
Active Markets
for Identical
Assets
(Level 1)
 
Significant
Other
Observable
Inputs
(Level 2)
 
Significant
Unobservable
Inputs
(Level 3)
Foreign exchange derivative contracts
$

 
$
6,407

 
$

Foreign exchange derivative contracts

 
(109
)
 

 

 
6,298

 

Deferred compensation plan liability

 
(28,289
)
 

Total
$

 
$
(21,991
)
 
$