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Accumulated Other Comprehensive Income (Loss) and Shareholders' Equity (Components) (Details) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Oct. 01, 2016 | Oct. 03, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning balance | $ 476,954 |
Other comprehensive income (loss) before reclassifications | (3,167) | $ (2,741)
Tax (expense) or benefit | 916 | 517
Amounts reclassified from accumulated other comprehensive (income) loss, net of tax | 453 | 1,302
Ending balance | 524,000 |
Accumulated Other Comprehensive Income (Loss) |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning balance | (5,186) | (5,375)
Ending balance | (6,984) | (6,297)
Foreign Currency Translation Adjustment |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning balance | 322 | 2,223
Other comprehensive income (loss) before reclassifications | (678) | (1,241)
Tax (expense) or benefit | 0 | 0
Amounts reclassified from accumulated other comprehensive (income) loss, net of tax | 0 | 0
Ending balance | (356) | 982
Unrealized Gains (Losses) on Marketable Securities |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning balance | (2) | 37
Other comprehensive income (loss) before reclassifications | 17 | 33
Tax (expense) or benefit | (6) | (11)
Amounts reclassified from accumulated other comprehensive (income) loss, net of tax | 0 | 0
Ending balance | 9 | 59
Pension Postretirement Liability |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning balance | (5,506) | (6,763)
Other comprehensive income (loss) before reclassifications | 0 | 0
Tax (expense) or benefit | 0 | 0
Amounts reclassified from accumulated other comprehensive (income) loss, net of tax | 0 | 0
Ending balance | (5,506) | (6,763)
Derivative Financial Instruments |  |
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward] |  |
Beginning balance | 0 | (872)
Other comprehensive income (loss) before reclassifications | (2,506) | (1,533)
Tax (expense) or benefit | 922 | 528
Amounts reclassified from accumulated other comprehensive (income) loss, net of tax | 453 | 1,302
Ending balance | $ (1,131) | $ (575)

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- Definition Amount before tax and reclassification adjustments of other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=66004124&loc=SL7669686-108580 + Details
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 20 -Section 45 -Paragraph 11 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=65896914&loc=d3e39076-109324 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=66004124&loc=d3e640-108580 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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