XML 32 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 04, 2015
Mar. 29, 2014
Consolidated Statement of Comprehensive Income    
Products, sales to affiliates $ 211,706us-gaap_RevenueFromRelatedParties $ 195,986us-gaap_RevenueFromRelatedParties
Other comprehensive income (loss), income tax benefit $ 142us-gaap_OtherComprehensiveIncomeLossTax $ 9,663us-gaap_OtherComprehensiveIncomeLossTax