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Goodwill (Tables)

3 Months Ended

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	)
​	​	​	​	​	​	​	​	​	​	​
Balance at April 4, 2015		$	153,500		$	(71,893	)	$	81,607
​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​

        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
​	​	​	​	​	​	​	​	​	​	​
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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