XML 109 R95.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Operating Expenses, Net (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 01, 2016
USD ($)
Oct. 02, 2015
USD ($)
Jan. 01, 2016
USD ($)
building
Jan. 02, 2015
USD ($)
departmental_group
facility
Jan. 03, 2014
USD ($)
Restructuring Cost and Reserve [Line Items]          
Held for sale asset impairment     $ 0 $ 400 $ 900
Acquisition integration related costs accrued $ 6,200   6,200    
Fair value adjustments       840 700
Indefinite-lived assets written-off         (500)
Spinoff [Member]          
Restructuring Cost and Reserve [Line Items]          
Professional fees     6,000    
Accrued professional fees 500   500    
In Process Research And Development [Member] | QiG [Member]          
Restructuring Cost and Reserve [Line Items]          
Indefinite-lived assets written-off         (500)
Wireless Sensing [Member] | Greatbatch Medical [Member]          
Restructuring Cost and Reserve [Line Items]          
Write-off         $ 900
Executive Vice President [Member]          
Restructuring Cost and Reserve [Line Items]          
Severance costs       900  
Minimum [Member] | Spinoff [Member]          
Restructuring Cost and Reserve [Line Items]          
Transaction costs     10,000    
Maximum [Member] | Spinoff [Member]          
Restructuring Cost and Reserve [Line Items]          
Transaction costs     12,000    
Lake Region Medical [Member]          
Restructuring Cost and Reserve [Line Items]          
Acquisition transaction costs 23,700   23,700    
Acquisition transactions costs accrued 700   700    
Acquisition integration related costs     8,600    
Lake Region Medical [Member] | Spinoff [Member]          
Restructuring Cost and Reserve [Line Items]          
Transaction costs 57,100 $ 13,000      
Lake Region Medical [Member] | Minimum [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 40,000   40,000    
Expected capital investment 20,000   20,000    
Lake Region Medical [Member] | Maximum [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 50,000   50,000    
Expected capital investment 25,000   25,000    
Orthopaedic Facility Optimization [Member]          
Restructuring Cost and Reserve [Line Items]          
Proceeds from assets held for sale     600    
Gain (loss) on assets held for sale     0    
Operating Unit Realignment [Member]          
Restructuring Cost and Reserve [Line Items]          
Costs to date       $ 6,600  
Operating Unit Realignment [Member] | Greatbatch Medical [Member]          
Restructuring Cost and Reserve [Line Items]          
Number of sales and marketing groups | departmental_group       1  
Number of operation groups | departmental_group       1  
Operating Unit Realignment [Member] | Severance And Retention [Member]          
Restructuring Cost and Reserve [Line Items]          
Costs to date       $ 5,000  
Operating Unit Realignment [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Costs to date       $ 1,600  
Legacy Lake Region Medical Consolidation [Member]          
Restructuring Cost and Reserve [Line Items]          
Capital investments expended 900   900    
Costs to date 2,000   2,000    
Number of facility consolidations | facility       2  
Legacy Lake Region Medical Consolidation [Member] | Minimum [Member]          
Restructuring Cost and Reserve [Line Items]          
Expected capital expenditures 4,000   4,000    
Total expense expected 13,000   13,000    
Legacy Lake Region Medical Consolidation [Member] | Minimum [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 8,000   8,000    
Legacy Lake Region Medical Consolidation [Member] | Minimum [Member] | Employee Severance [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 5,000   5,000    
Legacy Lake Region Medical Consolidation [Member] | Maximum [Member]          
Restructuring Cost and Reserve [Line Items]          
Expected capital expenditures 5,000   5,000    
Total expense expected 15,000   15,000    
Legacy Lake Region Medical Consolidation [Member] | Maximum [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 9,000   9,000    
Legacy Lake Region Medical Consolidation [Member] | Maximum [Member] | Employee Severance [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 6,000   6,000    
Investments in Capacity and Capabilities [Member]          
Restructuring Cost and Reserve [Line Items]          
Capital investments expended 21,300   21,300    
Costs to date 32,000   32,000    
Investments in Capacity and Capabilities [Member] | Minimum [Member]          
Restructuring Cost and Reserve [Line Items]          
Expected capital expenditures 25,000   25,000    
Total expense expected 34,000   34,000    
Investments in Capacity and Capabilities [Member] | Minimum [Member] | Severance And Retention [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 5,000   5,000    
Investments in Capacity and Capabilities [Member] | Minimum [Member] | Accelerated Depreciation And Asset Write Offs [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 2,000   2,000    
Investments in Capacity and Capabilities [Member] | Minimum [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 27,000   27,000    
Investments in Capacity and Capabilities [Member] | Maximum [Member]          
Restructuring Cost and Reserve [Line Items]          
Expected capital expenditures 28,000   28,000    
Total expense expected 39,000   39,000    
Investments in Capacity and Capabilities [Member] | Maximum [Member] | Severance And Retention [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 7,000   7,000    
Investments in Capacity and Capabilities [Member] | Maximum [Member] | Accelerated Depreciation And Asset Write Offs [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 3,000   3,000    
Investments in Capacity and Capabilities [Member] | Maximum [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 29,000   29,000    
Orthopaedic Facility Optimization [Member]          
Restructuring Cost and Reserve [Line Items]          
Capital investments expended 28,400   28,400    
Costs to date 43,900   $ 43,900    
Number of facility consolidations | building     2    
Assets held for sale       $ 2,100  
Held for sale asset impairment       400  
Orthopaedic Facility Optimization [Member] | Swiss Orthopaedic Product Line [Member]          
Restructuring Cost and Reserve [Line Items]          
Assets held for sale, expected gain from earn-out payment       $ 2,700  
Orthopaedic Facility Optimization [Member] | Minimum [Member]          
Restructuring Cost and Reserve [Line Items]          
Expected capital expenditures 30,000   $ 30,000    
Total expense expected 45,000   45,000    
Orthopaedic Facility Optimization [Member] | Minimum [Member] | Severance And Retention [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 11,000   11,000    
Orthopaedic Facility Optimization [Member] | Minimum [Member] | Accelerated Depreciation And Asset Write Offs [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 13,000   13,000    
Orthopaedic Facility Optimization [Member] | Minimum [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected 21,000   21,000    
Orthopaedic Facility Optimization [Member] | Maximum [Member]          
Restructuring Cost and Reserve [Line Items]          
Expected capital expenditures 35,000   35,000    
Total expense expected 48,000   48,000    
Orthopaedic Facility Optimization [Member] | Maximum [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Total expense expected $ 24,000   $ 24,000