XML 55 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies (Narrative) (Details)
3 Months Ended 12 Months Ended
Jul. 03, 2016
USD ($)
Apr. 03, 2016
USD ($)
Jan. 01, 2017
USD ($)
shares
Jan. 03, 2016
USD ($)
Dec. 28, 2014
USD ($)
shares
Dec. 29, 2013
USD ($)
Research and Development [Abstract]            
Selling, general and administrative expenses include company-funded research and development     $ 167,700,000 $ 163,700,000 $ 166,900,000  
Income Tax Disclosure [Abstract]            
Number of years of cumulative operating income used to determine income tax valuation allowance     3 years      
Accounts Receivable, Net [Abstract]            
Reserve for doubtful accounts     $ 5,200,000 6,300,000    
Expense of reserve for doubtful accounts     700,000 900,000 3,600,000  
Cash and Cash Equivalents [Abstract]            
Cash     98,600,000 85,100,000 141,400,000 $ 66,000,000
Cash equivalents held by foreign subsidiaries of Teledyne     95,200,000      
Goodwill and Intangible Asset Impairment [Abstract]            
Impairment of goodwill     0 0 0  
Impairment of intangible assets     $ 1,000,000 500,000 700,000  
Deferred Compensation Plan [Abstract]            
Deferred compensation employee contribution vesting percentage     1      
Deferred compensation liability     $ 47,400,000 43,900,000    
Cash surrender value of life insurance     48,500,000 47,900,000    
Accrual for Environmental Loss Contingencies Disclosure [Abstract]            
Accrual for environmental loss contingencies     7,000,000 8,700,000    
Supplemental Cash Flow Information [Abstract]            
Cash payments for federal, foreign and state income taxes     24,600,000 86,500,000 72,700,000  
Tax refunds received totaled     1,400,000 4,800,000 2,300,000  
Cash payments for interest and credit facility fees totaled     23,600,000 24,200,000 17,600,000  
Related Party Transactions [Abstract]            
Related party transactions     0 $ 0 $ 0  
New Accounting Pronouncements and Changes in Accounting Principles [Abstract]            
Additional income tax benefits recognized as an increase to net income from adoption of accounting standard $ 1,200,000 $ 600,000 $ 8,500,000      
Percent of revenue - POC Method     30.50% 31.20% 28.70%  
Shares excluded from computation of diluted earnings per share (in shares) | shares     0   0