XML 38 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other Expense (Income), Net (Tables)
3 Months Ended
Mar. 31, 2018
Other Income And Expenses [Abstract]  
Schedule of Other Income And Other Expense Disclosure [Table Text Block]

The components of other expense (income) were as follows:

Quarter ended
March 31, 2018April 1, 2017
$$
Increase (decrease) in fair value of contingent consideration (see note 4(4))(2,416)120
Impairment of long-lived assets and lease obligation costs(1)1,5503,723
Product withdrawal and recall costs(2)323279
Employee termination costs(3)2321,750
Other(91)(429)
(402)5,443