XML 49 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
Financial Statement Components - Components of Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jun. 25, 2016
Jul. 01, 2017
Jun. 25, 2016
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning of period     $ (6,046)  
Current period change $ 753 $ 584 2,689 $ 1,571
End of period (3,357)   (3,357)  
Foreign Currency Translations [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning of period     (5,817)  
Current period change     2,706  
End of period (3,111)   (3,111)  
Defined Benefit Pension Plans [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning of period     (227)  
End of period (227)   (227)  
Unrealized Income (Loss) on Investment [Member]        
AOCI Attributable to Parent, Net of Tax [Roll Forward]        
Beginning of period     (2)  
Current period change     (17)  
End of period $ (19)   $ (19)