XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Acquisitions, Divestiture and Goodwill - (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2017
Business Combinations [Abstract] |
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 January 3, 2016 | $ | 283,598 |  |  | $ | 63,981 |  |  | $ | 11,815 |  |  | $ | 359,394 |
Segment allocation and acquisition adjustments (1) | (81,166 | ) |  | 48,046 |  |  | 30,949 |  |  | (2,171 | )
Foreign currency changes | (245 | ) |  | (1,736 | ) |  | 21 |  |  | (1,960 | )
Balance at December 31, 2016 | $ | 202,187 |  |  | $ | 110,291 |  |  | $ | 42,785 |  |  | $ | 355,263 |
Foreign currency changes | 162 |  |  | 3,983 |  |  | 85 |  |  | 4,230 |
Impairment charges (2) | (202,349 | ) |  | (114,274 | ) |  | (42,870 | ) |  | (359,493 | )
Balance at December 30, 2017 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
___________________________________________ (1) All goodwill resulting from the Misfit acquisition was recorded in the Americas segment as of January 2, 2016, on a preliminary basis. This line item includes an allocation of the goodwill across reporting segments and also purchase accounting adjustments made during fiscal year 2016. (2) See Note 1—Significant Accounting Policies for additional disclosures about impairment charges.

X
- References No definition available. + 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