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ACQUISITION AND GOODWILL (Details 2) $ in Thousands | 6 Months Ended
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Jul. 04, 2015 USD ($)
Changes in carrying amount of goodwill |
Beginning Balance | $ 197,728
Acquisitions | 4,487
Foreign currency changes | (4,474)
Ending Balance | 197,741
Americas |
Changes in carrying amount of goodwill |
Beginning Balance | 119,438
Acquisitions | 0
Foreign currency changes | (102)
Ending Balance | 119,336
Europe |
Changes in carrying amount of goodwill |
Beginning Balance | 66,433
Acquisitions | 4,487
Foreign currency changes | (4,413)
Ending Balance | 66,507
Asia |
Changes in carrying amount of goodwill |
Beginning Balance | 11,857
Acquisitions | 0
Foreign currency changes | 41
Ending Balance | $ 11,898

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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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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments 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 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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