XML 38 R27.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Cost Method Investments (Tables)
6 Months Ended
Jul. 01, 2016
Investments, All Other Investments [Abstract]  
Cost Method Investments
The following table presents the carrying values and maximum exposure of the unconsolidated VIEs as of July 1, 2016 (in thousands):
 
Carrying Value
 
Maximum exposure to loss(1)
VJU
$

 
$

EDC(2)
3,593

 
3,593

Total
$
3,593

 
$
3,593