XML 36 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill (Tables)
3 Months Ended
Apr. 02, 2016
Goodwill  
Schedule of changes in the carrying amount of goodwill

        The changes in the carrying amount of goodwill during the fiscal quarter ended April 2, 2016, are as follows (in thousands):

                                                                                                                                                                                    

 

 

Goodwill,
gross

 

Accumulated
impairment
losses

 

Goodwill,
net

 

Balance at January 2, 2016

 

$

153,387

 

$

(76,417

)

$

76,970

 

Effect of foreign currency translation

 

 

(327

)

 

 

 

(327

)

​  

​  

​  

​  

​  

​  

Balance at April 2, 2016

 

$

153,060

 

$

(76,417

)

$

76,643

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​  

​