XML 54 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Investment in Unconsolidated Affiliates (Tables)
12 Months Ended
Dec. 30, 2017
Equity Method Investments and Joint Ventures [Abstract]  
Summarized financial information derived from the Company's equity method investee's consolidated financial statements
The following tables present summarized financial information derived from the Company’s equity method investees’ combined consolidated financial statements, which are prepared in accordance with U.S. GAAP. 

(In thousands)
 
2017
 
2016
 
 
 
 
 
Current assets
 
$
246,127

 
$
244,323

Noncurrent assets
 
139,200

 
130,400

Current liabilities
 
174,710

 
148,806

Noncurrent liabilities
 
58,334

 
71,681

 
 
 
 
 
Net sales
 
$
556,600

 
$
579,400

Gross profit
 
75,600

 
79,600

Net (loss) income
 
(4,153
)
 
3,720