XML 70 R99.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Comprehensive Income (Details) (USD $)
In Thousands, unless otherwise specified
Jan. 03, 2015
Dec. 28, 2013
Accumulated other comprehensive income    
Foreign currency translation gain $ 15,707us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $ 27,183us-gaap_AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
Changes in defined benefit plan liabilities (3,401)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax (3,218)us-gaap_AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
Unrealized holding gains on available-for-sale securities 41us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 346us-gaap_AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Total accumulated other comprehensive income $ 12,347us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax $ 24,311us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax