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Goodwill (Tables) | 3 Months Ended
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Apr. 04, 2015
Goodwill |
Schedule of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill during the fiscal quarter ended April 4, 2015, are as follows (in thousands):
|  | Goodwill, gross |  | Accumulated impairment losses |  | Goodwill, net |
Balance at January 3, 2015 |  | $ | 154,196 |  | $ | (71,893 | ) | $ | 82,303 |
Effect of foreign currency translation |  |  | (696 | ) |  | — |  |  | (696 | )
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Balance at April 4, 2015 |  | $ | 153,500 |  | $ | (71,893 | ) | $ | 81,607 |
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The changes in the carrying amount of goodwill during the fiscal quarter ended March 29, 2014, are as follows (in thousands):
|  | Goodwill, gross |  | Accumulated impairment losses |  | Goodwill, net |
Balance at December 28, 2013 |  | $ | 153,466 |  | $ | (71,893 | ) | $ | 81,573 |
Goodwill adjustments related to acquisition |  |  | 1,886 |  |  | — |  |  | 1,886 |
Effect of foreign currency translation |  |  | 137 |  |  | — |  |  | 137 |
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Balance at March 29, 2014 |  | $ | 155,489 |  | $ | (71,893 | ) | $ | 83,596 |
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: 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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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