XML 31 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Consolidated Statement of Comprehensive Income        
Products, sales to affiliates $ 240,544 $ 205,644 $ 664,714 $ 580,661
Other comprehensive income (loss), income tax benefit $ 730 $ 1,506 $ 1,554 $ 11,894