Quarterly report pursuant to Section 13 or 15(d)

Accumulated Other Comprehensive Income - Changes in AOCI (Details)

v3.4.0.3
Accumulated Other Comprehensive Income - Changes in AOCI (Details)
$ in Thousands
3 Months Ended
Apr. 02, 2016
USD ($)
Changes in Accumulated Other Comprehensive Income, by Component  
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance $ (10,043)
Other comprehensive income (loss) before reclassifications 474
Amounts reclassified from accumulated other comprehensive income 40
Net current period other comprehensive income (loss) 514
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance (9,529)
Unrealized Gains and Losses on Available-for- Sale Securities [Member]  
Changes in Accumulated Other Comprehensive Income, by Component  
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance (1,262)
Other comprehensive income (loss) before reclassifications 156
Amounts reclassified from accumulated other comprehensive income 40
Net current period other comprehensive income (loss) 196
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance (1,066)
Foreign Currency Items [Member]  
Changes in Accumulated Other Comprehensive Income, by Component  
Accumulated Other Comprehensive Income (Loss), Net of Tax, Beginning Balance (8,781)
Other comprehensive income (loss) before reclassifications 318
Amounts reclassified from accumulated other comprehensive income 0
Net current period other comprehensive income (loss) 318
Accumulated Other Comprehensive Income (Loss), Net of Tax, Ending Balance $ (8,463)