XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2

Note 7 - Segment Information (Tables)

6 Months Ended

Jul. 03, 2016

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

		AMERICAS				EUROPE				ASIA- PACIFIC				TOTAL
		(in thousands)
Three Months Ended July 3, 2016:
Net Sales		$	148,761			$	61,264			$	38,182			$	248,207
Depreciation and amortization			3,611				1,297				2,169				7,077
Total assets			244,313				256,381				187,705				688,399
Three Months Ended July 5, 2015:
Net Sales		$	158,243			$	66,273			$	39,121			$	263,637
Depreciation and amortization			3,879				1,231				2,297				7,407
Six Months Ended July 3, 2016:
Net Sales		$	279,177			$	119,222			$	72,362			$	470,761
Depreciation and amortization			7,268				2,571				4,385				14,224
Six Months Ended July 5, 2015:
Net Sales		$	297,590			$	130,780			$	72,171			$	500,541
Depreciation and amortization			7,820				2,436				4,662				14,918

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated [Table Text Block]

		Three Months Ended
DEPRECIATION AND AMORTIZATION		July 3, 2016				July 5, 2015
		(In thousands)
Total segment depreciation and amortization		$	7,077			$	7,407
Corporate depreciation and amortization			366				343
Reported depreciation and amortization		$	7,443			$	7,750

		Six Months Ended
DEPRECIATION AND AMORTIZATION		July 3, 2016				July 5, 2015
		(In thousands)
Total segment depreciation and amortization		$	14,224			$	14,918
Corporate depreciation and amortization			736				621
Reported depreciation and amortization		$	14,960			$	15,539

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

ASSETS		July 3, 2016
		(In thousands)
Total segment assets		$	688,399
Corporate assets and eliminations			76,720
Reported total assets		$	765,119

X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

+ Details

Name:	us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of each significant reconciling item, other than profit (loss), revenues, or assets, in the reconciliation of totals of such items in reportable segments to the entity's corresponding consolidated amount.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599

+ Details

Name:	us-gaap_ReconciliationOfOtherSignificantReconcilingItemsFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration