XML 29 R3.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Consolidated Statement of Comprehensive Income        
Products, sales to affiliates $ 212,464 $ 179,031 $ 424,170 $ 375,017
Other comprehensive income (loss), income tax benefit $ 682 $ 725 $ 824 $ 10,388