XML 72 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Derivative Financial Instruments (Details) - Not Designated as Hedging Instrument - Foreign Exchange Forward
₩ in Thousands, ¥ in Thousands, TWD in Thousands, $ in Thousands
12 Months Ended
Dec. 26, 2015
USD ($)
Dec. 27, 2014
USD ($)
Dec. 26, 2015
KRW (₩)
Dec. 26, 2015
TWD
Dec. 26, 2015
JPY (¥)
Dec. 27, 2014
KRW (₩)
Dec. 27, 2014
TWD
Dec. 27, 2014
JPY (¥)
Derivatives, Fair Value [Line Items]                
Notional amount of foreign currency derivatives $ 25,781 $ 13,651            
Other Income, net                
Derivatives, Fair Value [Line Items]                
Foreign exchange forward contracts gain (loss) (310) 1,768            
Japanese Yen                
Derivatives, Fair Value [Line Items]                
Notional amount of foreign currency derivatives 27,635 16,241     ¥ 3,328,268     ¥ 1,955,798
Taiwan Dollar                
Derivatives, Fair Value [Line Items]                
Notional amount of foreign currency derivatives 1,136 977   TWD 37,152     TWD 30,886  
Korean Won                
Derivatives, Fair Value [Line Items]                
Notional amount of foreign currency derivatives $ 718 $ 1,613 ₩ 840,111     ₩ 1,763,054