XML 21 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill and Other Intangible Assets (Other Intangible Assets) (Details) - USD ($)
$ in Thousands
Jul. 04, 2015
Jan. 03, 2015
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, net $ 151,221 $ 141,205
Finite-Lived Intangible Assets, Future Amortization Expense [Abstract]    
2015 10,800  
2016 11,400  
2017 15,900  
2018 15,800  
2019 15,600  
Patents [Member]    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross 18,945 18,945
Less: accumulated amortization 18,747 18,724
Finite-lived intangible assets, net 198 221
Software [Member]    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross 107,224 93,343
Less: accumulated amortization 19,379 17,711
Finite-lived intangible assets, net 87,845 75,632
Customer Relationships [Member]    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross 126,750 125,095
Less: accumulated amortization 63,572 59,743
Finite-lived intangible assets, net $ 63,178 $ 65,352