XML 67 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Fair Value (Details Textual) - 2016 Acquisitions [Member]
$ in Millions
9 Months Ended
Oct. 01, 2016
USD ($)
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]  
Finite-lived intangible assets acquired $ 23.2
Intangible Assets [Member] | Fair Value, Inputs, Level 3 [Member] | Minimum [Member]  
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]  
Fair Value Inputs, Discount Rate 14.00%
Intangible Assets [Member] | Fair Value, Inputs, Level 3 [Member] | Maximum [Member]  
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]  
Fair Value Inputs, Discount Rate 17.50%
Deferred Revenue [Member] | Fair Value, Inputs, Level 3 [Member]  
Fair Value Measurements, Recurring and Nonrecurring, Valuation Techniques [Line Items]  
Fair Value Inputs, Discount Rate 3.50%
Fair Value Inputs, Estimated Profit Rate 14.50%