XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Oct. 02, 2015
Sep. 30, 2016
Oct. 02, 2015
Goodwill impairment loss     $ 9,000,000  
Intangible asset impairment charges $ 4,700,000 $ 0 7,500,000 $ 1,700,000
Amortization of intangible assets     6,700,000 $ 9,200,000
Estimated amortization expense - 2016 5,700,000   5,700,000  
Estimated amortization expense - 2017 3,400,000   3,400,000  
Estimated amortization expense - 2018 2,800,000   2,800,000  
Estimated amortization expense - 2019 2,800,000   2,800,000  
Estimated amortization expense - 2020 2,700,000   2,700,000  
Estimated amortization expense, thereafter 3,200,000   3,200,000  
Trade Names [Member]        
Intangible asset impairment charges     $ 300,000  
Weighted average useful life of the amortized intangible assets     10 years  
Customer Relationships [Member] | Minimum [Member]        
Finite lived intangible assets useful life     7 years  
Customer Relationships [Member] | Maximum [Member]        
Finite lived intangible assets useful life     12 years  
Computer Software [Member]        
Finite lived intangible assets useful life     3 years  
Prestolite Wire, LLC [Member]        
Goodwill impairment loss     $ 0  
Intangible asset impairment charges     0  
North America [Member]        
Goodwill impairment loss     7,400,000  
North America [Member] | Trade Names [Member]        
Intangible asset impairment charges     300,000  
North America [Member] | Prestolite Wire, LLC [Member]        
Goodwill impairment loss 7,400,000   $ 7,400,000  
Intangible asset impairment charges $ 4,700,000