$LFUS
LITTELFUSE INC /DE Stock $lfus

$lfus Overview Financials Valuation SEC Filings Company Website

2016 Q1 Form 10-K Financial Statement

#000143774917003344 Filed on February 27, 2017

Income Statement

Concept	2016 Q1	2016	2015 Q3
Revenue	$220.0M	$867.9M	$215.5M
YoY Change	4.61%	0.0%	-0.96%
Cost Of Revenue	$137.3M	$537.4M	$129.3M
YoY Change	2.48%	-0.01%	-0.69%
Gross Profit	$82.70M	$413.1M	$86.18M
YoY Change	8.35%	25.0%	-1.37%
Gross Profit Margin	37.59%	47.6%	39.99%
Selling, General & Admin	$41.30M	$206.1M	$37.00M
YoY Change	13.63%	12.27%	0.97%
% of Gross Profit	49.94%	49.9%	42.93%
Research & Development	$8.600M	$42.20M	$7.479M
YoY Change	16.47%	37.01%	0.4%
% of Gross Profit	10.4%	10.21%	8.68%
Depreciation & Amortization	$10.40M	$53.14M	$10.32M
YoY Change	-0.17%	27.73%	-1.11%
% of Gross Profit	12.58%	12.86%	11.97%
Operating Expenses	$52.90M	$282.5M	$77.60M
YoY Change	13.08%	24.82%	64.23%
Operating Profit	$29.80M	$130.6M	$8.584M
YoY Change	0.85%	25.38%	-78.61%
Interest Expense	-$1.300M	$8.628M	$922.0K
YoY Change	-212.95%	-431.85%	-28.64%
% of Operating Profit	-4.36%	6.6%	10.74%
Other Income/Expense, Net	$1.700M	$1.730M	$1.430M
YoY Change	50.98%	-67.96%	-36.75%
Pretax Income	$30.20M	$123.3M	$12.64M
YoY Change	14.37%	15.32%	-69.32%
Income Tax	$9.300M	$18.79M	$1.317M
% Of Pretax Income	30.79%	15.24%	10.42%
Net Earnings	$20.90M	$104.5M	$11.32M
YoY Change	4.53%	29.16%	-62.18%
Net Earnings / Revenue	9.5%	12.04%	5.25%
Basic Earnings Per Share		$4.63	$0.50
Diluted Earnings Per Share	$924.8K	$4.60	$0.50
COMMON SHARES
Basic Shares Outstanding	22.34M	22.56M shares	22.58M
Diluted Shares Outstanding		22.73M shares	22.69M

Balance Sheet

Concept	2016 Q1	2016	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$333.0M	$278.8M	$340.6M
YoY Change	11.93%	-16.28%	-9.97%
Cash & Equivalents	$328.8M	$275.1M	$336.6M
Short-Term Investments	$4.200M	$3.700M	$4.000M
Other Short-Term Assets	$7.900M	$31.50M	$28.30M
YoY Change	-78.71%	298.73%	-13.72%
Inventory	$98.63M	$114.1M	$99.20M
Prepaid Expenses
Receivables	$142.9M	$176.0M	$145.7M
Other Receivables	$1.500M	$11.70M	$0.00
Total Short-Term Assets	$583.9M	$612.1M	$613.8M
YoY Change	3.0%	4.83%	-4.93%
LONG-TERM ASSETS
Property, Plant & Equipment	$162.6M	$217.2M	$162.8M
YoY Change	1.04%	33.58%	3.47%
Goodwill	$189.8M		$190.0M
YoY Change
Intangibles
YoY Change
Long-Term Investments	$15.20M	$13.90M	$11.20M
YoY Change	17.83%	-8.55%	-14.5%
Other Assets	$14.06M	$31.40M	$16.22M
YoY Change	-50.15%	40.18%	34.02%
Total Long-Term Assets	$481.5M	$879.1M	$478.1M
YoY Change	-2.14%	82.54%	204.02%
TOTAL ASSETS
Total Short-Term Assets	$583.9M	$612.1M	$613.8M
Total Long-Term Assets	$481.5M	$879.1M	$478.1M
Total Assets	$1.065B	$1.491B	$1.092B
YoY Change	0.61%	39.95%	-3.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$51.66M	$90.70M	$53.31M
YoY Change	8.98%	75.44%	43.69%
Accrued Expenses	$24.15M	$81.70M	$20.64M
YoY Change	-28.99%	34.82%	-50.5%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$87.00M	$6.300M	$117.5M
YoY Change	0.0%	-92.76%	-37.0%
Total Short-Term Liabilities	$211.0M	$187.5M	$232.1M
YoY Change	11.02%	-11.14%	-17.2%
LONG-TERM LIABILITIES
Long-Term Debt	$83.75M	$447.9M	$91.52M
YoY Change	-18.69%	434.49%	1.69%
Other Long-Term Liabilities	$17.76M	$33.80M	$10.94M
YoY Change	-13.39%	44.44%	-26.06%
Total Long-Term Liabilities	$101.5M	$481.7M	$102.5M
YoY Change	-17.81%	349.35%	-2.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$211.0M	$187.5M	$232.1M
Total Long-Term Liabilities	$101.5M	$481.7M	$102.5M
Total Liabilities	$312.6M	$676.4M	$334.5M
YoY Change	-3.47%	107.23%	-15.5%
SHAREHOLDERS EQUITY
Retained Earnings	$557.8M
YoY Change
Common Stock	$224.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$32.77M
YoY Change
Treasury Stock Shares	$362.7K
Shareholders Equity	$739.1M	$814.8M	$733.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.065B	$1.491B	$1.092B
YoY Change	0.61%	39.95%	-3.7%

Cashflow Statement

Concept	2016 Q1	2016	2015 Q3
OPERATING ACTIVITIES
Net Income	$20.90M	$104.5M	$11.32M
YoY Change	4.53%	29.16%	-62.18%
Depreciation, Depletion And Amortization	$10.40M	$53.14M	$10.32M
YoY Change	-0.17%	27.73%	-1.11%
Cash From Operating Activities	$52.20M	$180.1M	$51.60M
YoY Change	124.71%	8.64%	-15.82%
INVESTING ACTIVITIES
Capital Expenditures	-$9.000M	$46.23M	-$8.600M
YoY Change	-173.3%	-205.06%	36.51%
Acquisitions		$471.1M
YoY Change
Other Investing Activities	-$6.100M	-$465.0M	$2.400M
YoY Change		464900.0%	-64.71%
Cash From Investing Activities	-$15.20M	-$511.2M	-$6.200M
YoY Change	23.85%	1056.66%	-1133.33%
FINANCING ACTIVITIES
Cash Dividend Paid		$27.87M
YoY Change
Common Stock Issuance & Retirement, Net		$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net		$8.750M
YoY Change
Cash From Financing Activities	-40.50M	$284.2M	-7.600M
YoY Change	379.57%	-519.79%	-66.96%
NET CHANGE
Cash From Operating Activities	52.20M	$180.1M	51.60M
Cash From Investing Activities	-15.20M	-$511.2M	-6.200M
Cash From Financing Activities	-40.50M	$284.2M	-7.600M
Net Change In Cash	-3.500M	-$46.91M	37.80M
YoY Change	-239.33%	-187.04%	-2.83%
FREE CASH FLOW
Cash From Operating Activities	$52.20M	$180.1M	$51.60M
Capital Expenditures	-$9.000M	$46.23M	-$8.600M
Free Cash Flow	$61.20M	$133.9M	$60.20M
YoY Change	458.85%	-36.17%	-10.95%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value
CY2016Q4	lfus	Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Liability Adjustment Tax AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansLiabilityAdjustmentTax	1100000
CY2016Q1	lfus	Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Liability Adjustment Tax AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansLiabilityAdjustmentTax	700000
CY2014Q4	lfus	Accumulated Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Liability Adjustment Tax AccumulatedOtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansLiabilityAdjustmentTax	12600000
CY2016Q4	lfus	Customer Lists Trademarks And Tradenames CustomerListsTrademarksAndTradenames	110425000
CY2016Q1	lfus	Customer Lists Trademarks And Tradenames CustomerListsTrademarksAndTradenames	54912000
CY2016	lfus	Defined Benefit Plan Benefits Paid Directly By Company DefinedBenefitPlanBenefitsPaidDirectlyByCompany	-250000
CY2016	lfus	Defined Benefit Plan Benefits Paid Directly By Company DefinedBenefitPlanBenefitsPaidDirectlyByCompany	410000
CY2016	lfus	Defined Benefit Plan Pre Tax Settlement Charge DefinedBenefitPlanPreTaxSettlementCharge
CY2016	lfus	Defined Benefit Plan Pre Tax Settlement Charge DefinedBenefitPlanPreTaxSettlementCharge	29928000
CY2014	lfus	Defined Benefit Plan Pre Tax Settlement Charge DefinedBenefitPlanPreTaxSettlementCharge
CY2016	lfus	Defined Benefit Plan Return Of Contributions To Employer DefinedBenefitPlanReturnOfContributionsToEmployer	-126000
CY2016	lfus	Definedbenefit Plan Total Cost Credit Of The Plan DefinedbenefitPlanTotalCostCreditOfThePlan	1500000
CY2016	lfus	Definedbenefit Plan Total Cost Credit Of The Plan DefinedbenefitPlanTotalCostCreditOfThePlan	32400000
CY2014	lfus	Definedbenefit Plan Total Cost Credit Of The Plan DefinedbenefitPlanTotalCostCreditOfThePlan	300000
CY2016Q4	lfus	Distribution Network DistributionNetwork	18995000
CY2016Q1	lfus	Distribution Network DistributionNetwork	16490000
CY2016	lfus	Effective Income Tax Rate Reconciliation Foreign Worthless Stock Deduction EffectiveIncomeTaxRateReconciliationForeignWorthlessStockDeduction	3896000
CY2016	lfus	Effective Income Tax Rate Reconciliation Foreign Worthless Stock Deduction EffectiveIncomeTaxRateReconciliationForeignWorthlessStockDeduction
CY2014	lfus	Effective Income Tax Rate Reconciliation Foreign Worthless Stock Deduction EffectiveIncomeTaxRateReconciliationForeignWorthlessStockDeduction
CY2016	lfus	Effective Income Tax Rate Reconciliation Undistributed Foreign Earnings EffectiveIncomeTaxRateReconciliationUndistributedForeignEarnings	2747000
CY2016	lfus	Effective Income Tax Rate Reconciliation Undistributed Foreign Earnings EffectiveIncomeTaxRateReconciliationUndistributedForeignEarnings
CY2014	lfus	Effective Income Tax Rate Reconciliation Undistributed Foreign Earnings EffectiveIncomeTaxRateReconciliationUndistributedForeignEarnings
CY2016Q4	lfus	Entrusted Loan EntrustedLoan	3522000
CY2016Q1	lfus	Entrusted Loan EntrustedLoan	9474000
CY2016	lfus	Gain Loss On Pension Settlement Net Of Tax GainLossOnPensionSettlementNetOfTax
CY2016	lfus	Gain Loss On Pension Settlement Net Of Tax GainLossOnPensionSettlementNetOfTax	-19308000
CY2014	lfus	Gain Loss On Pension Settlement Net Of Tax GainLossOnPensionSettlementNetOfTax
CY2016	lfus	Income Tax Reconciliation Nondeductible Expense Professional Fees IncomeTaxReconciliationNondeductibleExpenseProfessionalFees	313000
CY2016	lfus	Income Tax Reconciliation Nondeductible Expense Professional Fees IncomeTaxReconciliationNondeductibleExpenseProfessionalFees	1011000
CY2016	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments
CY2014	lfus	Income Tax Reconciliation Nondeductible Expense Professional Fees IncomeTaxReconciliationNondeductibleExpenseProfessionalFees
CY2016	lfus	Increase Decrease In Entrusted Loan Payable IncreaseDecreaseInEntrustedLoanPayable	-5510000
CY2016	lfus	Increase Decrease In Entrusted Loan Payable IncreaseDecreaseInEntrustedLoanPayable	-7811000
CY2014	lfus	Increase Decrease In Entrusted Loan Payable IncreaseDecreaseInEntrustedLoanPayable	17908000
CY2016Q4	lfus	Intangible Assets Gross Carrying Value IntangibleAssetsGrossCarryingValue	335307000
CY2016Q1	lfus	Intangible Assets Gross Carrying Value IntangibleAssetsGrossCarryingValue	192307000
CY2016	lfus	Inventory Charge Related To Step Up In Cost Basis InventoryChargeRelatedToStepUpInCostBasis	7834000
CY2016	lfus	Inventory Charge Related To Step Up In Cost Basis InventoryChargeRelatedToStepUpInCostBasis
CY2014	lfus	Inventory Charge Related To Step Up In Cost Basis InventoryChargeRelatedToStepUpInCostBasis	2769000
CY2016	lfus	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension Settlement Costs Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionSettlementCostsNetOfTax
CY2016	lfus	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension Settlement Costs Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionSettlementCostsNetOfTax	21124000
CY2014	lfus	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension Settlement Costs Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionSettlementCostsNetOfTax
CY2016	lfus	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension Settlemt Costs Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionSettlemtCostsTax	0
CY2016	lfus	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension Settlemt Costs Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionSettlemtCostsTax	11742000
CY2014	lfus	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension Settlemt Costs Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionSettlemtCostsTax	0
CY2016Q4	lfus	Patents Licenses And Software PatentsLicensesAndSoftware	83607000
CY2016Q1	lfus	Patents Licenses And Software PatentsLicensesAndSoftware	20221000
CY2016Q1	lfus	Premium Refund Of Annuity Contract PremiumRefundOfAnnuityContract	300000
CY2016	lfus	Premium Refund Of Annuity Contract PremiumRefundOfAnnuityContract	300000
	lfus	Premium Refund Of Annuity Contract PremiumRefundOfAnnuityContract	300000
CY2016	lfus	Proceeds From Entrusted Loans Receivable ProceedsFromEntrustedLoansReceivable	-5510000
CY2016	lfus	Proceeds From Entrusted Loans Receivable ProceedsFromEntrustedLoansReceivable	-7811000
CY2014	lfus	Proceeds From Entrusted Loans Receivable ProceedsFromEntrustedLoansReceivable	17908000
CY2016Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	90712000
CY2016Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	51658000
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-74579000
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	291258000
CY2016Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	259553000
CY2014	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2655000
CY2016Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	296480000
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	10791000
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	11584000
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	10769000
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	29615000
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	8722000
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax	11983000
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-2302000
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-48533000
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax	-73365000
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-21126000
CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-45671000
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	198095000
CY2016Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	142882000
CY2016Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	8846000
CY2016Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	11836000
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	36138000
CY2016Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	24145000
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	312188000
CY2016	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2727000
CY2016	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	3744000
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	6926000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7782000
CY2016	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	7471000
CY2016	us-gaap	Advertising Expense AdvertisingExpense	2900000
CY2016	us-gaap	Advertising Expense AdvertisingExpense	2300000
CY2014	us-gaap	Advertising Expense AdvertisingExpense	2800000
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12800000
CY2016	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10700000
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9400000
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	25874000
CY2016Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	17486000
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19337000
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	11898000
CY2014	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	12501000
CY2016Q4	us-gaap	Asset Impairment Charges AssetImpairmentCharges	14800000
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	297571000
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	305192000
CY2016Q4	us-gaap	Assets Assets	1491194000
CY2016Q1	us-gaap	Assets Assets	1065475000
CY2016Q4	us-gaap	Assets Current AssetsCurrent	612081000
CY2016Q1	us-gaap	Assets Current AssetsCurrent	583929000
CY2016Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	80553000
CY2016Q1	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	71383000
CY2016Q4	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	3200000
CY2016Q4	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	5900000
CY2016Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	6100000
CY2016Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	6200000
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	4000000
CY2015Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	300000
CY2015Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	200000
CY2015Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	200000
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	275124000
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	328786000
CY2016Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	1428000
CY2016Q1	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	2061000
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-53662000
CY2016	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	31215000
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-7621000
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22626922
CY2016Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	22420785
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-6686000
CY2014	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	8003000
CY2016Q4	us-gaap	Common Stock Value CommonStockValue	228000
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	224000
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-3992000
CY2016Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	34000000
CY2016Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	34000000
CY2016Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22626922
CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	22420785
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	75580000
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	56321000
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	56557000
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	56321000
CY2014	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	56557000
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	75580000
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	643042000
CY2016	us-gaap	Cost Of Revenue CostOfRevenue	537365000
CY2014	us-gaap	Cost Of Revenue CostOfRevenue	527567000
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	28695000
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	19211000
CY2014	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	28756000
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	24055000
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	14603000
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	38034000
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-648000
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2078000
CY2014	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1275000
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	457962000
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1594000
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	11330000
CY2014	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-1513000
CY2016Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	3820000
CY2016Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	721000
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3675000
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	149000
CY2014	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-2975000
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-5269000
CY2016Q1	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	22747000
CY2016Q4	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings	1750000
CY2016Q1	us-gaap	Deferred Tax Liabilities Undistributed Foreign Earnings DeferredTaxLiabilitiesUndistributedForeignEarnings
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	31770000
CY2016Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	13107000
CY2016Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax	9383000
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11479000
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4488000
CY2016Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	7066000
CY2016Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	8014000
CY2016Q4	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	4557000
CY2016Q1	us-gaap	Deferred Tax Assets Capital Loss Carryforwards DeferredTaxAssetsCapitalLossCarryforwards	4557000
CY2016Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	45478000
CY2016Q1	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	27623000
CY2016Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	13519000
CY2016Q1	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	319000
CY2016Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	38740000
CY2016Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	23066000
CY2016Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	20585000
CY2016Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	8333000
CY2016Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	2223000
CY2016Q1	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	684000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	6472000
CY2016Q1	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	1529000
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities	19738000
CY2016Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	456000
CY2016Q1	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	1115000
CY2016Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	6738000
CY2016Q1	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	4557000
CY2016Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	25221000
CY2016Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	22747000
CY2016Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	23471000
CY2016Q4	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-13107000
CY2016Q1	us-gaap	Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax	-9383000
CY2016	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	6929000
CY2016	us-gaap	Defined Benefit Plan Actual Return On Plan Assets DefinedBenefitPlanActualReturnOnPlanAssets	-1986000
CY2016	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	10190000
CY2016	us-gaap	Defined Benefit Plan Actuarial Gain Loss DefinedBenefitPlanActuarialGainLoss	-8479000
CY2016	us-gaap	Defined Benefit Plan Amount To Be Amortized From Accumulated Other Comprehensive Income Loss Next Fiscal Year DefinedBenefitPlanAmountToBeAmortizedFromAccumulatedOtherComprehensiveIncomeLossNextFiscalYear	300000
CY2016Q4	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-13398000
CY2016Q1	us-gaap	Defined Benefit Plan Amounts Recognized In Balance Sheet DefinedBenefitPlanAmountsRecognizedInBalanceSheet	-5653000
CY2016Q1	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	50282000
CY2014Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	158499000
CY2016Q4	us-gaap	Defined Benefit Plan Benefit Obligation DefinedBenefitPlanBenefitObligation	55606000
CY2016	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	2329000
CY2016	us-gaap	Defined Benefit Plan Benefits Paid DefinedBenefitPlanBenefitsPaid	102207000
CY2016	us-gaap	Defined Benefit Plan Business Combinations And Acquisitions Benefit Obligation DefinedBenefitPlanBusinessCombinationsAndAcquisitionsBenefitObligation	2023000
CY2016	us-gaap	Defined Benefit Plan Business Combinations And Acquisitions Plan Assets DefinedBenefitPlanBusinessCombinationsAndAcquisitionsPlanAssets	24000
CY2016	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	9931000
CY2016	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	427000
CY2016	us-gaap	Defined Benefit Plan Curtailments DefinedBenefitPlanCurtailments	294000
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter	12789000
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths	1906000
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Three DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree	2040000
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Two DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo	1961000
CY2016Q1	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	44629000
CY2014Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	141584000
CY2016Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	42208000
CY2016	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation	-7554000
CY2016	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation	-3229000
CY2016	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets	-6919000
CY2016	us-gaap	Defined Benefit Plan Foreign Currency Exchange Rate Changes Plan Assets DefinedBenefitPlanForeignCurrencyExchangeRateChangesPlanAssets	-2693000
CY2016Q4	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-13398000
CY2016Q1	us-gaap	Defined Benefit Plan Funded Status Of Plan DefinedBenefitPlanFundedStatusOfPlan	-5653000
CY2016	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	1662000
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Five DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive	2207000
CY2016Q4	us-gaap	Defined Benefit Plan Expected Future Benefit Payments Year Four DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour	2165000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	10937000
CY2016	us-gaap	Depreciation Depreciation	33800000
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-6748000
CY2016	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-22792000
CY2014	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-13516000
CY2016	us-gaap	Depreciation Depreciation	29701000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Depreciation Depreciation	29374000
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.56
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.32
CY2016	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	4.60
CY2016	us-gaap	Defined Benefit Plan Interest Cost DefinedBenefitPlanInterestCost	4828000
CY2016	us-gaap	Defined Benefit Plan Purchases Sales And Settlements DefinedBenefitPlanPurchasesSalesAndSettlements	29900000
CY2016	us-gaap	Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1 DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1	29900000
CY2016	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1509000
CY2016	us-gaap	Defined Benefit Plan Service Cost DefinedBenefitPlanServiceCost	1574000
CY2015Q3	us-gaap	Defined Benefit Plan Settlements Benefit Obligation DefinedBenefitPlanSettlementsBenefitObligation	30800000
CY2015Q2	us-gaap	Defined Benefit Plan Settlements Benefit Obligation DefinedBenefitPlanSettlementsBenefitObligation	700000
CY2015Q1	us-gaap	Defined Benefit Plan Settlements Benefit Obligation DefinedBenefitPlanSettlementsBenefitObligation	700000
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	3200000
CY2016	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	2800000
CY2014	us-gaap	Defined Contribution Plan Employer Discretionary Contribution Amount DefinedContributionPlanEmployerDiscretionaryContributionAmount	2100000
CY2016	us-gaap	Defined Contribution Plan Employer Matching Contribution Percent DefinedContributionPlanEmployerMatchingContributionPercent	0.04
CY2016	us-gaap	Defined Contribution Plan Maximum Annual Contributions Per Employee Percent DefinedContributionPlanMaximumAnnualContributionsPerEmployeePercent	0.9
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	53137000
CY2016	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	41641000
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	41875000
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	21175000
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	24341000
CY2016	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	27866000
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.58
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.35
CY2016	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	4.63
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	42810000
CY2016Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	32611000
CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	17000000
CY2016	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y328D
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	4400000
CY2016	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3700000
CY2014	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	3300000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	3421000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	3421000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	1891000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	2843000
CY2016	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	1891000
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	2843000
CY2016	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P12Y328D
CY2016	us-gaap	Finite Lived Intangible Asset Useful Life FiniteLivedIntangibleAssetUsefulLife	P12Y146D
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	122281000
CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	100684000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	96740000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	23945000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	21816000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	23242000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	23786000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	23497000
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	213026000
CY2016	us-gaap	Fiscal Period FiscalPeriod	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Fiscal Year</div></div><div style="display: inline; font-weight: bold;"> </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">References herein to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">“2016”,</div> “fiscal <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016”</div> or “fiscal year <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016”</div> refer to the fiscal year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016.</div> References herein to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">“2015”,</div> “fiscal <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015”</div> or “fiscal year <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015”</div> refer to the fiscal year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016.</div> References herein to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">“2014”,</div> “fiscal <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014”</div> or “fiscal year <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014”</div> refer to the fiscal year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">27,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014.</div> The company operates on a <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">52</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">53</div> week fiscal year <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">(4</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">4</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">5</div> basis) ending on the Saturday closest to <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">31.</div> Therefore, the financial results of certain fiscal years and the associated <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">14</div> week quarters will not be exactly comparable to the prior and subsequent <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">52</div> week fiscal years and the associated quarters having only <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">13</div> weeks. As a result of using this convention, each of fiscal <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div> and fiscal <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2014</div> contained <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">52</div> weeks whereas fiscal <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div> contained <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">53</div> weeks.</div></div></div></div></div></div>
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-472000
CY2016	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	1465000
CY2014	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3925000
CY2016Q1	us-gaap	Goodwill Goodwill	189767000
CY2014Q4	us-gaap	Goodwill Goodwill	196256000
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	224140000
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1470000
CY2016	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	14809000
CY2016	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment
CY2014	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-10363000
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-7959000
CY2016Q4	us-gaap	Gross Profit GrossProfit	114337000
CY2016Q4	us-gaap	Gross Profit GrossProfit	113759000
CY2016Q3	us-gaap	Gross Profit GrossProfit	97866000
CY2016Q2	us-gaap	Gross Profit GrossProfit	87155000
CY2016	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	14809000
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-813000
CY2016	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1253000
CY2014	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-1042000
CY2016	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges	-1391000
CY2016	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges
CY2014	us-gaap	Gain Loss On Sales Of Assets And Asset Impairment Charges GainLossOnSalesOfAssetsAndAssetImpairmentCharges
CY2016Q4	us-gaap	Goodwill Goodwill	403544000
	us-gaap	Gross Profit GrossProfit	82706000
CY2015Q3	us-gaap	Gross Profit GrossProfit	86182000
CY2015Q2	us-gaap	Gross Profit GrossProfit	85281000
CY2015Q1	us-gaap	Gross Profit GrossProfit	76330000
CY2016	us-gaap	Gross Profit GrossProfit	413117000
CY2016	us-gaap	Gross Profit GrossProfit	330499000
CY2014	us-gaap	Gross Profit GrossProfit	324428000
CY2016	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	6000000
CY2016	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf
CY2014	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	293000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-9563000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	1313000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	35264000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	123274000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	106948000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	131646000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	132837000
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	105635000
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	96382000
CY2016Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.20
CY2016Q4	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.36
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.21
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.86
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	447892000
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.93
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.50
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.26
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.88
CY2016Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.19
CY2016Q4	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.35
CY2016Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.20
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.85
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.92
CY2015Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.50
CY2015Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.26
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.88
CY2016Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	2400000
CY2016Q1	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	1500000
CY2014Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	1300000
CY2016	us-gaap	Income Tax Examination Interest Expense IncomeTaxExaminationInterestExpense	900000
CY2016	us-gaap	Income Tax Examination Interest Expense IncomeTaxExaminationInterestExpense	200000
CY2014	us-gaap	Income Tax Examination Interest Expense IncomeTaxExaminationInterestExpense	300000
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18786000
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26082000
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	33546000
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-25471000
CY2016	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-18253000
CY2014	us-gaap	Income Tax Reconciliation Foreign Income Tax Rate Differential IncomeTaxReconciliationForeignIncomeTaxRateDifferential	-13663000
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	43146000
CY2016	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	37432000
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	46076000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses	3088000
CY2016	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
CY2014	us-gaap	Income Tax Reconciliation Nondeductible Expense Impairment Losses IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-726000
CY2016	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-856000
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-53000
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	-415000
CY2016	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1907000
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1186000
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	35600000
CY2016	us-gaap	Income Taxes Paid IncomeTaxesPaid	23300000
CY2014	us-gaap	Income Taxes Paid IncomeTaxesPaid	26600000
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	19190000
CY2016	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	2573000
CY2014	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	17281000
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	25235000
CY2016	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14377000
CY2014	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	13062000
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-18062000
CY2016	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	557000
CY2014	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	769000
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	2287000
CY2016	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	6482000
CY2014	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1577000
CY2016	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	6131000
CY2016	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	5883000
CY2014	us-gaap	Increase Decrease In Accrued Salaries IncreaseDecreaseInAccruedSalaries	2360000
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	5269000
CY2016	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-11479000
CY2014	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	4488000
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-8539000
CY2016	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3577000
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2258000
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	255000
CY2016	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5241000
CY2014	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3681000
CY2016	us-gaap	Interest Expense InterestExpense	8628000
CY2016	us-gaap	Interest Expense InterestExpense	4091000
CY2014	us-gaap	Interest Expense InterestExpense	4903000
CY2016	us-gaap	Interest Paid InterestPaid	8600000
CY2016	us-gaap	Interest Paid InterestPaid	4100000
CY2014	us-gaap	Interest Paid InterestPaid	4900000
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	58478000
CY2016Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	48551000
CY2016Q4	us-gaap	Inventory Net InventoryNet	114063000
CY2016Q1	us-gaap	Inventory Net InventoryNet	98629000
CY2016Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	32231000
CY2016Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	33599000
CY2015Q1	us-gaap	Legal Fees LegalFees	1200000
CY2016Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	100000
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1491194000
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1065475000
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	187541000
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	211048000
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	112500000
CY2016Q1	us-gaap	Line Of Credit LineOfCredit	77000000
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	23354000
CY2016Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	16479000
CY2016Q4	us-gaap	Land Land	9268000
CY2016Q1	us-gaap	Land Land	5236000
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	12600000
CY2016	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	11100000
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	8900000
CY2016Q4	us-gaap	Legal Fees LegalFees	1200000
CY2016Q4	us-gaap	Legal Fees LegalFees	900000
CY2016Q3	us-gaap	Legal Fees LegalFees	100000
CY2016Q2	us-gaap	Legal Fees LegalFees	400000
	us-gaap	Legal Fees LegalFees	100000
CY2015Q3	us-gaap	Legal Fees LegalFees	900000
CY2015Q2	us-gaap	Legal Fees LegalFees	1700000
CY2016Q4	us-gaap	Loans Payable To Bank LoansPayableToBank	120313000
CY2016Q1	us-gaap	Loans Payable To Bank LoansPayableToBank	85000000
CY2016Q4	us-gaap	Long Term Debt LongTermDebt	454142000
CY2016Q1	us-gaap	Long Term Debt LongTermDebt	170753000
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	6250000
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	87000000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	221627000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	6250000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	190626000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	12500000
CY2016Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	16022000
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	83753000
CY2016Q4	us-gaap	Loss Contingency Accrual Carrying Value Noncurrent LossContingencyAccrualCarryingValueNoncurrent	1400000
CY2016Q4	us-gaap	Loss Contingency Accrual Carrying Value Noncurrent LossContingencyAccrualCarryingValueNoncurrent	1500000
CY2016Q1	us-gaap	Loss Contingency Accrual Carrying Value Noncurrent LossContingencyAccrualCarryingValueNoncurrent	1800000
CY2016Q1	us-gaap	Loss Contingency Accrual Carrying Value Noncurrent LossContingencyAccrualCarryingValueNoncurrent	2000000
CY2016Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	439542000
CY2016Q1	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	382429000
CY2016Q4	us-gaap	Minority Interest MinorityInterest	143000
CY2016Q1	us-gaap	Minority Interest MinorityInterest	143000
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	284196000
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-67655000
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-43253000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-511243000
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-44164000
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-103993000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	180133000
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	165826000
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	153141000
CY2016	us-gaap	Net Income Loss NetIncomeLoss	80866000
CY2014	us-gaap	Net Income Loss NetIncomeLoss	98100000
CY2016	us-gaap	Net Income Loss NetIncomeLoss	104488000
CY2016Q4	us-gaap	Noncurrent Assets NoncurrentAssets	217175000
CY2016Q1	us-gaap	Noncurrent Assets NoncurrentAssets	162568000
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	158640000
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3
CY2016	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	7
CY2016	us-gaap	Operating Expenses OperatingExpenses	282473000
CY2016	us-gaap	Operating Expenses OperatingExpenses	226342000
CY2014	us-gaap	Operating Expenses OperatingExpenses	190598000
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	130644000
CY2016	us-gaap	Operating Income Loss OperatingIncomeLoss	104157000
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	133830000
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	40988000
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	27526000
CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	29702000
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	32428000
	us-gaap	Operating Income Loss OperatingIncomeLoss	29854000
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	8584000
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	36171000
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	29548000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	39322000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	11971000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3756000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4458000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	4963000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	6149000
CY2016Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	8025000
CY2016Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	2785000
CY2016Q1	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	3798000
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10849000
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14058000
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-24832000
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3583000
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-46231000
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-30466000
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-500000
CY2016	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1500000
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-3900000
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-46231000
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-24832000
CY2014	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-30466000
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-24545000
CY2016	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-28908000
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	3673000
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	1761000
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	12475000
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-20893000
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	3261000
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	-1302000
CY2016	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	-106000
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	-6308000
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	412000
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax	1530000
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	0
CY2016	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	746000
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax	0
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	793000
CY2016	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-815000
CY2014	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1398000
CY2016Q4	us-gaap	Other Investments OtherInvestments	13933000
CY2016Q1	us-gaap	Other Investments OtherInvestments	15197000
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20366000
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	17755000
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1730000
CY2016	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5417000
CY2014	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6644000
CY2016Q4	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	300000
CY2016Q4	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	500000
CY2016Q3	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	6900000
	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	300000
CY2015Q3	us-gaap	Other Nonrecurring Income Expense OtherNonrecurringIncomeExpense	100000
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock
CY2016	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	31252000
CY2014	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	14283000
CY2016	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	42000
CY2014	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	107000
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	27866000
CY2016	us-gaap	Payments Of Dividends PaymentsOfDividends	24341000
CY2014	us-gaap	Payments Of Dividends PaymentsOfDividends	21175000
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	471118000
CY2016	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4558000
CY2014	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	56368000
CY2016	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates
CY2016	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	3500000
CY2014	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	46228000
CY2016	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	44019000
CY2016	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments
CY2014	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	4331000
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	32281000
CY2015Q3	us-gaap	Profit Loss ProfitLoss	11324000
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	13398000
CY2016Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent	5653000
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	13398000
CY2016Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	5653000
CY2016Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	9438000
CY2016Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7943000
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	11671000
CY2016Q1	us-gaap	Prepaid Taxes PrepaidTaxes	1510000
CY2016	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Reclassifications</div></div></div></div> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Certain amounts presented in the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div> financial statements have been reclassified to conform to the <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div> presentation. In <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> April</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015,</div> the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) No. <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">03,</div> <div style="display: inline; font-style: italic;">Interest - Imputation of Interest</div> (Subtopic <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">835</div>-<div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">30):</div> Simplifying the Presentation of Debt Issuance Costs. The amendments in this ASU require that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct deduction from the carrying amount of that debt liability, consistent with debt discounts. The amended guidance is effective for financial statements issued for fiscal years beginning after <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> December</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">15,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2015,</div> including interim periods within those fiscal years. The amended guidance is to be applied on a retrospective basis. The company adopted the new guidance on <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">3,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div> and has made the corresponding reclassification on its balance sheet for the fiscal year ended <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016.</div> The adoption of the new guidance had no effect on the company’s net income, cash flows or shareholders’ equity. Additionally, the company has reclassified a portion of its current tax position at <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> January</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2,</div> <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;">2016</div> to more accurately reflect its prepaid/liability position at a jurisdictional level.</div></div></div></div></div></div>
CY2016	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt	125000000
CY2016	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt
CY2014	us-gaap	Proceeds From Bank Debt ProceedsFromBankDebt
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	367000000
CY2016	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	49000000
CY2014	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	97500000
CY2016	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable	226428000
CY2016	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable
CY2014	us-gaap	Proceeds From Repayments Of Notes Payable ProceedsFromRepaymentsOfNotesPayable
CY2016	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	345000
CY2016	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments
CY2014	us-gaap	Proceeds From Sale Of Other Investments ProceedsFromSaleOfOtherInvestments	6770000
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	248000
CY2016	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	102000
CY2014	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	125000
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	20494000
CY2016	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	9150000
CY2014	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14061000
CY2016	us-gaap	Profit Loss ProfitLoss	104488000
CY2016	us-gaap	Profit Loss ProfitLoss	80866000
CY2014	us-gaap	Profit Loss ProfitLoss	98100000
CY2016Q4	us-gaap	Profit Loss ProfitLoss	27245000
CY2016Q4	us-gaap	Profit Loss ProfitLoss	30802000
CY2016Q3	us-gaap	Profit Loss ProfitLoss	27152000
CY2016Q2	us-gaap	Profit Loss ProfitLoss	19289000
	us-gaap	Profit Loss ProfitLoss	22863000
CY2015Q2	us-gaap	Profit Loss ProfitLoss	28684000
CY2015Q1	us-gaap	Profit Loss ProfitLoss	19995000
CY2016	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	46228000
CY2016	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	44019000
CY2014	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	32281000
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	217175000
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	162568000
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1769000
CY2016	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	164000
CY2014	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	130000
CY2016	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	89688000
CY2016	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	8750000
CY2014	us-gaap	Repayments Of Bank Debt RepaymentsOfBankDebt	5000000
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	331500000
CY2016	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	55500000
CY2014	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	135000000
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	42198000
CY2016	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	30802000
CY2014	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	31122000
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	634391000
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	557771000
CY2016	us-gaap	Revenue Recognition Rebates RevenueRecognitionRebates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Volume Rebates</div></div></div></div> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The company offers incentives to certain customers to achieve specific quarterly or annual sales targets. If customers achieve their sales targets, they are entitled to rebates. The company estimates the future cost of these rebates and recognizes this estimated cost as a reduction to revenue as products are sold.</div></div></div></div></div></div>
CY2016	us-gaap	Revenue Recognition Sales Returns RevenueRecognitionSalesReturns	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: left; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Returns and Credits</div></div></div></div> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">Some of the terms of the company’s sales agreements and normal business conditions provide customers (distributors) the ability to receive price adjustments on products previously shipped and invoiced. This practice is common in the industry and is referred to as a “ship and debit” program. This program allows the distributor to debit the company for the difference between the distributors’ contracted price and a lower price for specific transactions. Under certain circumstances (usually in a competitive situation or large volume opportunity), a distributor will request authorization to reduce its price to its buyer. If the company approves such a reduction, the distributor is authorized to “debit” its account for the difference between the contracted price and the lower approved price. The company establishes reserves for this program based on historic activity and actual authorizations for the debit and recognizes these debits as a reduction of revenue. </div></div></div></div></div></div>
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	1056159000
CY2016	us-gaap	Sales Revenue Net SalesRevenueNet	867864000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	123435
CY2014	us-gaap	Sales Revenue Net SalesRevenueNet	851995000
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	284518000
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	280331000
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	271912000
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	219398000
	us-gaap	Sales Revenue Net SalesRevenueNet	220020000
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	215510000
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	222021000
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	210313000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	26.06
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	21.99
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	26.25
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	18920000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	5000000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	9600000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	8836
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	206129000
CY2016	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	153714000
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	146975000
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	11987000
CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	10266000
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	9069000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid	600000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid	400000
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Share Based Liabilities Paid ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid	300000
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0097
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0104
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0093
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.26
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.28
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.33
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0137
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0125
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0167
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	400000
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	112714
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	78.16
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	13300000
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22559000
CY2016	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	31252000
CY2016	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22565000
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	470904
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	356184
CY2016Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	80.53
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	98.65
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	73.42
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	87.86
CY2016	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	120.15
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y219D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y219D
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P4Y219D
CY2016Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	8297000
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y219D
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	10700000
CY2016	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	8100000
CY2014	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1	7600000
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	9100000
CY2016	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	7000000
CY2014	us-gaap	Shipping Handling And Transportation Costs ShippingHandlingAndTransportationCosts	6700000
CY2016Q4	us-gaap	Short Term Investments ShortTermInvestments	3690000
CY2016Q1	us-gaap	Short Term Investments ShortTermInvestments	4179000
CY2016	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	229319
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14061000
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	9150000
CY2016	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	24238000
CY2016Q2	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	1000000
CY2016Q2	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	650000
CY2016	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	350000
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	14283000
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22543000
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22719000
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22727000
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	814788000
CY2016Q1	us-gaap	Stockholders Equity StockholdersEquity	739109000
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	814931000
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	739252000
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	724319000
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	684888000
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	409115
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	362748
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	36510000
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	32766000
CY2016Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	498000000
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8617000
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2550000
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	3532000
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	102000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Acquisition UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition	2491000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	982000
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2696000
CY2016	us-gaap	Use Of Estimates UseOfEstimates	<div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style="display: inline; font-family: times new roman; font-size: 10pt"><div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"><div style="display: inline; font-weight: bold;"><div style="display: inline; font-style: italic;">Use of Estimates</div></div><div style="display: inline; font-weight: bold;"> </div></div></div> <div style=" MARGIN-BOTTOM: 0pt; MARGIN-TOP: 0pt"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif"> </div></div> <div style=" TEXT-ALIGN: justify; MARGIN: 0pt; LINE-HEIGHT: 1.25"><div style="display: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman, Times, serif">The process of preparing financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts of assets and liabilities at the date of the Consolidated Financial Statements, and the reported amounts of revenues and expenses and the accompanying notes. The company evaluates and updates its assumptions and estimates on an ongoing basis and <div style="display: inline; font-style: italic; font-weight: inherit; font-style: normal;"> may</div> employ outside experts to assist in its evaluation, as considered necessary. Actual results could differ from those estimates.</div></div></div></div></div></div>
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	167000
CY2016	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	154000
CY2014	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	184000
CY2016	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22727000

Files In Submission

Name	View Source	Status
0001437749-17-003344-index-headers.html	Edgar Link	pending
0001437749-17-003344-index.html	Edgar Link	pending
0001437749-17-003344.txt	Edgar Link	pending
0001437749-17-003344-xbrl.zip	Edgar Link	pending
a1.jpg	Edgar Link	pending
a10.jpg	Edgar Link	pending
a11.jpg	Edgar Link	pending
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$LFUS
LITTELFUSE INC /DE Stock $lfus

2016 Q1 Form 10-K Financial Statement

#000143774917003344 Filed on February 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LFUS LITTELFUSE INC /DE Stock $lfus

2016 Q1 Form 10-K Financial Statement

#000143774917003344 Filed on February 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$LFUS
LITTELFUSE INC /DE Stock $lfus