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Changes in Carrying Values of Goodwill (Detail) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 USD ($)
Goodwill [Line Items] |
Beginning balance | $ 168,279
Goodwill acquired during the period | 5,588
Effect of exchange rate changes | (14,536)
Ending balance | 159,331
Other |
Goodwill [Line Items] |
Beginning balance | 24,586
Goodwill acquired during the period | 0
Effect of exchange rate changes | (7,293)
Ending balance | 17,293
North America |
Goodwill [Line Items] |
Beginning balance | 134,611
Goodwill acquired during the period | 5,588
Effect of exchange rate changes | (6,791)
Ending balance | 133,408
United Kingdom |
Goodwill [Line Items] |
Beginning balance | 1,421
Goodwill acquired during the period | 0
Effect of exchange rate changes | (51)
Ending balance | 1,370
Continental Europe |
Goodwill [Line Items] |
Beginning balance | 7,661
Goodwill acquired during the period | 0
Effect of exchange rate changes | (401)
Ending balance | $ 7,260

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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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