XML 56 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
Investment in Unconsolidated Affiliates - Summarized Financial Information Derived from Equity Method Investees' Consolidated Financial Statements (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Dec. 31, 2016
Balance sheet data [Abstract]          
Current assets $ 247,006   $ 247,006   $ 244,323
Noncurrent assets 132,800   132,800   130,400
Current liabilities 168,610   168,610   148,806
Noncurrent liabilities 61,364   61,364   $ 71,681
Income statement data [Abstract]          
Net sales 132,600 $ 138,900 258,900 $ 290,500  
Gross profit 19,600 19,500 35,200 37,500  
Net (loss) income $ (217) $ (1,990) $ (2,704) $ 3,854