XML 46 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
FAIR VALUE MEASUREMENTS (Details) (USD $)
In Thousands, unless otherwise specified
Apr. 04, 2015
Jan. 03, 2015
Assets:    
Restricted Cash $ 1,524us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue $ 1,704us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Available For Sale Securities, Current 6us-gaap_AvailableForSaleSecuritiesCurrent 57us-gaap_AvailableForSaleSecuritiesCurrent
Quoted Prices in Active Markets for Identical Assets (Level 1) | Fair Value Measurements, Recurring basis    
Assets:    
Restricted Cash 1,524us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
1,704us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Available For Sale Securities, Current   7us-gaap_AvailableForSaleSecuritiesCurrent
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Total assets 1,530us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
1,711us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Quoted Prices in Active Markets for Identical Assets (Level 1) | Money market funds | Fair Value Measurements, Recurring basis    
Assets:    
Available For Sale Securities, Current 6us-gaap_AvailableForSaleSecuritiesCurrent
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_MoneyMarketFundsMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
7us-gaap_AvailableForSaleSecuritiesCurrent
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_MoneyMarketFundsMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel1Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Significant Other Observable Inputs (Level 2) | Fair Value Measurements, Recurring basis    
Assets:    
Available For Sale Securities, Current   50us-gaap_AvailableForSaleSecuritiesCurrent
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Funds in investments and other assets 17,024newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
17,230newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Total assets 17,183us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
17,383us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Significant Other Observable Inputs (Level 2) | Option contracts | Fair Value Measurements, Recurring basis    
Liabilities:    
Derivative liabilities 642us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_OptionMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
921us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_OptionMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Significant Other Observable Inputs (Level 2) | Certificates of deposit | Fair Value Measurements, Recurring basis    
Assets:    
Available For Sale Securities, Current   50us-gaap_AvailableForSaleSecuritiesCurrent
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_CertificatesOfDepositMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Significant Other Observable Inputs (Level 2) | Option contracts | Fair Value Measurements, Recurring basis    
Assets:    
Derivative assets: 159us-gaap_DerivativeAssets
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_OptionMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
103us-gaap_DerivativeAssets
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_OptionMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Significant Other Observable Inputs (Level 2) | Israeli pension funds | Fair Value Measurements, Recurring basis    
Assets:    
Funds in investments and other assets 11,240newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByAssetClassAxis
= newp_IsraeliPensionFundsMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
11,090newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByAssetClassAxis
= newp_IsraeliPensionFundsMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Significant Other Observable Inputs (Level 2) | Group insurance contracts | Fair Value Measurements, Recurring basis    
Assets:    
Funds in investments and other assets 5,784newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByAssetClassAxis
= newp_GroupInsuranceContractMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
6,140newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByAssetClassAxis
= newp_GroupInsuranceContractMember
/ us-gaap_FairValueByFairValueHierarchyLevelAxis
= us-gaap_FairValueInputsLevel2Member
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Fair Value | Fair Value Measurements, Recurring basis    
Assets:    
Restricted Cash 1,524us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
1,704us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Available For Sale Securities, Current 6us-gaap_AvailableForSaleSecuritiesCurrent
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
57us-gaap_AvailableForSaleSecuritiesCurrent
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Funds in investments and other assets 17,024newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
17,230newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Total assets 18,713us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
19,094us-gaap_AssetsFairValueDisclosure
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Fair Value | Option contracts | Fair Value Measurements, Recurring basis    
Liabilities:    
Derivative liabilities 642us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_OptionMember
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
921us-gaap_DerivativeLiabilities
/ us-gaap_FairValueByLiabilityClassAxis
= us-gaap_OptionMember
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Fair Value | Money market funds | Fair Value Measurements, Recurring basis    
Assets:    
Available For Sale Securities, Current 6us-gaap_AvailableForSaleSecuritiesCurrent
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_MoneyMarketFundsMember
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
7us-gaap_AvailableForSaleSecuritiesCurrent
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_MoneyMarketFundsMember
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Fair Value | Certificates of deposit | Fair Value Measurements, Recurring basis    
Assets:    
Available For Sale Securities, Current   50us-gaap_AvailableForSaleSecuritiesCurrent
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_CertificatesOfDepositMember
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Fair Value | Option contracts | Fair Value Measurements, Recurring basis    
Assets:    
Derivative assets: 159us-gaap_DerivativeAssets
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_OptionMember
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
103us-gaap_DerivativeAssets
/ us-gaap_FairValueByAssetClassAxis
= us-gaap_OptionMember
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Fair Value | Israeli pension funds | Fair Value Measurements, Recurring basis    
Assets:    
Funds in investments and other assets 11,240newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByAssetClassAxis
= newp_IsraeliPensionFundsMember
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
11,090newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByAssetClassAxis
= newp_IsraeliPensionFundsMember
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
Fair Value | Group insurance contracts | Fair Value Measurements, Recurring basis    
Assets:    
Funds in investments and other assets $ 5,784newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByAssetClassAxis
= newp_GroupInsuranceContractMember
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember
$ 6,140newp_FundsInInvestmentsAndOtherAssetsFairValueDisclosure
/ us-gaap_FairValueByAssetClassAxis
= newp_GroupInsuranceContractMember
/ us-gaap_FairValueByMeasurementBasisAxis
= us-gaap_EstimateOfFairValueFairValueDisclosureMember
/ us-gaap_FairValueByMeasurementFrequencyAxis
= us-gaap_FairValueMeasurementsRecurringMember