XML 20 R3.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 29, 2013
Cumulative Translation Adjustment, Net of Tax, Period Increase (Decrease) $ 88,300      
Net Income 23,944 $ 8,803 $ 22,824  
Foreign currency translation gain (loss) (16,810) (13,369) (521)  
Change in fair value of derivatives (7,189) (7,598)   $ 0
Tax benefit 2,665 2,833   $ 0
Change in unrecognized gains (losses) on derivative instruments, net of tax (4,524) (4,765) 0  
Actuarial gains (losses) on pension obligations, net of curtailments and amortization 1,807 (4,686) 4,477  
Tax (provision) benefit (761) 1,758 (1,705)  
Pension changes, net of tax 1,046 (2,928) 2,772  
Other comprehensive income (loss), net of tax (20,288) (21,062) 2,251  
Comprehensive income (loss) $ 3,656 $ (12,259) $ 25,075