XML 44 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Intangible Assets - Summary of Intangible Assets (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 28, 2014
Dec. 31, 2013
Finite-Lived Intangible Assets [Line Items]    
Amortization expense $ 3,125 $ 3,623
Gross Carrying Amount 74,393 74,393
Accumulated Amortization (37,426) (34,301)
Net Amount 36,967 40,092
Customer lists / relationships [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 51,804 51,804
Accumulated Amortization (23,492) (21,490)
Net Amount 28,312 30,314
Patents [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 10,319 10,319
Accumulated Amortization (10,319) (10,319)
Net Amount      
Other intangibles [Member]
   
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 12,270 12,270
Accumulated Amortization (3,615) (2,492)
Net Amount $ 8,655 $ 9,778