XML 45 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
RESTRUCTURING ACTIVITIES - Liabilities Recorded For The Restructuring Plan (Details)
$ in Thousands
3 Months Ended
Mar. 26, 2016
USD ($)
Restructuring Cost and Reserve [Roll Forward]  
Beginning balance $ 2,733
Recognized Restructuring Expense 0
Costs Paid or Otherwise Settled (794)
Ending balance 1,939
Severance  
Restructuring Cost and Reserve [Roll Forward]  
Beginning balance 1,307
Recognized Restructuring Expense 0
Costs Paid or Otherwise Settled (657)
Ending balance 650
Other cash restructuring expenses  
Restructuring Cost and Reserve [Roll Forward]  
Beginning balance 1,426
Recognized Restructuring Expense 0
Costs Paid or Otherwise Settled (137)
Ending balance $ 1,289