XML 100 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accumulated Other Comprehensive Items - Components of AOCI on the Balance Sheet (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance $ 284,279 $ 267,945 $ 265,459
Ending balance 332,504 284,279 267,945
Foreign Currency Translation Adjustment      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance (41,094)    
Other comprehensive income (loss) before reclassifications 23,593    
Reclassifications from AOCI 0    
Net current period other comprehensive income (loss) 23,593    
Ending balance (17,501) (41,094)  
Unrecognized Prior Service Cost      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance (397)    
Other comprehensive income (loss) before reclassifications (17)    
Reclassifications from AOCI 95    
Net current period other comprehensive income (loss) 78    
Ending balance (319) (397)  
Deferred Loss on Pension and Other Post-Retirement Benefit Plans      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance (8,158)    
Other comprehensive income (loss) before reclassifications (1,185)    
Reclassifications from AOCI 369    
Net current period other comprehensive income (loss) (816)    
Ending balance (8,974) (8,158)  
Deferred Gain (Loss) on Hedging Instruments      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance 12    
Other comprehensive income (loss) before reclassifications (17)    
Reclassifications from AOCI 84    
Net current period other comprehensive income (loss) 67    
Ending balance 79 12  
Accumulated Other Comprehensive Items      
Accumulated Other Comprehensive Income (Loss), Net of Tax [Roll Forward]      
Beginning balance (49,637) (36,972) (17,146)
Other comprehensive income (loss) before reclassifications 22,374    
Reclassifications from AOCI 548    
Net current period other comprehensive income (loss) 22,922    
Ending balance $ (26,715) $ (49,637) $ (36,972)