XML 46 R28.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Acquisitions, Divestiture and Goodwill (Tables) | 12 Months Ended
--- | ---
Jan. 03, 2015
Acquisitions, Divestiture and Goodwill |
Schedule of changes in the carrying amount of goodwill | The changes in the carrying amount of goodwill were as follows (in thousands):
|  | Americas |  | Europe |  | Asia |  | Total |
Balance at December 29, 2012 |  | $ | 110,778 |  | $ | 62,034 |  | $ | 11,981 |  | $ | 184,793 |
Acquisitions |  | 8,890 |  | 10,641 |  | 0 |  | 19,531 |
Foreign currency changes |  | (13 | ) | 2,692 |  | (49 | ) | 2,630 |
Balance at December 28, 2013 |  | $ | 119,655 |  | $ | 75,367 |  | $ | 11,932 |  | $ | 206,954 |
Foreign currency changes |  | (217 | ) | (8,934 | ) | (75 | ) | (9,226 | )
Balance at January 3, 2015 |  | $ | 119,438 |  | $ | 66,433 |  | $ | 11,857 |  | $ | 197,728 |

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration