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Cost Savings Initiatives and Other Restructuring Costs, Acquisition and Integration Activities and Legal Settlements (Tables)
12 Months Ended
Dec. 31, 2012
Restructuring and Related Activities [Abstract]  
Costs incurred and cash expenditures
The costs incurred and cash expenditures associated with these activities during 2012, 2011 and 2010 were as follows (in thousands):
 
Cost Savings
and Other
Restructuring
 
Acquisition &
Integration
 
Legal
Settlements
 
Total
Balance at January 3, 2010
$
646

 
$

 
$
3,000

 
$
3,646

Charge in 2010
6,269

 
26,040

 
13,694

 
46,003

Cash expenditures
(3,445
)
 
(19,561
)
 
(5,994
)
 
(29,000
)
Non-cash expenditures
(577
)
 
(2,495
)
 
1,800

 
(1,272
)
Balance at December 31, 2010
2,893

 
3,984

 
12,500

 
19,377

Charge in 2011
15,259

 
7,879

 
26,000

 
49,138

Cash expenditures
(7,680
)
 
(8,155
)
 
(12,500
)
 
(28,335
)
Non-cash expenditures
(1,801
)
 

 

 
(1,801
)
Balance at December 31, 2011
8,671

 
3,708

 
26,000

 
38,379

Charge in 2012
1,701

 
(989
)
 
4,958

 
5,670

Cash expenditures
(8,544
)
 
(1,492
)
 
(30,958
)
 
(40,994
)
Non-cash expenditures
(143
)
 
(216
)
 

 
(359
)
Balance at December 31, 2012
$
1,685

 
$
1,011

 
$

 
$
2,696