XML 93 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 4 - Goodwill and Other Intangible Assets (Details) - Amounts for Goodwill and Changes in Carrying Value by Operating Segment (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Jan. 01, 2011
Goodwill [Line Items]      
Fiscal Year $ 133,592 $ 115,697  
Additions (Reductions) 50,793 [1] 15,955 [2]  
Adjust. 2,079 [3] 1,940 [3]  
Fiscal Year 186,464 133,592  
Electronics [Member]
     
Goodwill [Line Items]      
Fiscal Year 60,446 35,423 34,976
Additions (Reductions) 24,031 [1]    [2]  
Adjust. 992 [3] 447 [3]  
Fiscal Year   60,446 34,976
Automotive [Member]
     
Goodwill [Line Items]      
Fiscal Year 56,255 39,187  
Additions (Reductions) 26,762 [1] 16,098 [2]  
Adjust. 1,964 [3] 970 [3]  
Fiscal Year 84,981 56,255  
Electrical [Member]
     
Goodwill [Line Items]      
Fiscal Year 41,914 41,534  
Additions (Reductions)    [1] (143) [2]  
Adjust. (877) [3] 523 [3]  
Fiscal Year $ 41,037 $ 41,914  
[1] Electronic additions of $24.0 million and automotive additions of $26.8 million in 2013 resulted from the acquisition of Hamlin.
[2] Automotive additions in 2012 of $16.1 million resulted from the acquisition of Accel and Terra Power. Electrical reductions in 2012 resulted from adjustments to the final purchase price allocation for the Selco acquisition.
[3] Adjustments reflect the impact of changes in foreign exchange rates.