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Changes in Carrying Values of Goodwill (Detail) $ in Thousands | 9 Months Ended
--- | ---
Oct. 03, 2015 USD ($)
Goodwill [Line Items] |
Beginning balance | $ 168,279
Goodwill acquired during the period | 5,588
Effect of exchange rate changes | (12,254)
Ending balance | 161,613
North America |
Goodwill [Line Items] |
Beginning balance | 134,611
Goodwill acquired during the period | 5,588
Effect of exchange rate changes | (4,727)
Ending balance | 135,472
United Kingdom |
Goodwill [Line Items] |
Beginning balance | 1,421
Goodwill acquired during the period | 0
Effect of exchange rate changes | (13)
Ending balance | 1,408
Continental Europe |
Goodwill [Line Items] |
Beginning balance | 7,661
Goodwill acquired during the period | 0
Effect of exchange rate changes | (281)
Ending balance | 7,380
Other |
Goodwill [Line Items] |
Beginning balance | 24,586
Goodwill acquired during the period | 0
Effect of exchange rate changes | (7,233)
Ending balance | $ 17,353

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + 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 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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