XML 38 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE MEASUREMENT Changes in Fair Value of Recurring Fair Value Measurements Using Significant Unobservable Inputs (Level 3) (Details) - SIMOS Insourcing Solutions Corporation - Significant Unobservable Inputs (Level 3) - Contingent Consideration - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 02, 2017
Oct. 01, 2017
Jan. 01, 2017
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Accretion on contingent consideration   $ 900  
Payment of contingent consideration $ (22,500) (22,500)  
Total Fair Value      
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]      
Fair value measurement at beginning of period     $ 21,600
Fair value measurement at end of period   $ 0