XML 34 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9
NONCONTROLLING INTERESTS IN SUBSIDIARIES (Tables)
3 Months Ended
Apr. 05, 2015
Noncontrolling Interest [Abstract]  
Redeemable Noncontrolling Interest [Table Text Block]
Our purchase of the redeemable noncontrolling interest is expected to be finalized in the second quarter of 2015.
 
Noncontrolling Interests
 
Redeemable Noncontrolling Interest
Balance, December 31, 2014
$
64,468

 
$

Reclassification from Total Equity to Redeemable Noncontrolling Interest
(13,428
)
 
13,428

Net loss attributable to noncontrolling interests (1)
(32
)
 
(1,794
)
Other comprehensive loss - foreign currency translation adjustments
(1,175
)
 
(2,334
)
Adjustment to redemption value

 
21,664

Other

 
(2,346
)
Balance, April 5, 2015
$
49,833

 
$
28,618

(1) Amounts are deemed to be immaterial and are presented within selling, marketing and administrative expenses.