XML 72 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Sales by Major Geographic Region (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales [1] $ 593,043 $ 574,224 $ 1,702,683 $ 1,671,035
United States and Canada        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 390,142 383,634 1,144,247 1,090,944
Asia        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 48,842 49,219 136,407 130,809
Europe and Middle East        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 129,567 119,835 353,334 390,923
Latin America        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales 24,492 21,536 68,695 58,359
Total International        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net sales $ 202,901 $ 190,590 $ 558,436 $ 580,091
[1] Non-operating expenses are not allocated to the operating segments. Non-operating expenses consist of interest expense and deferred financing amortization, foreign exchange gains and losses and other income and expense items outside of income from operations.