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Components of, and Changes in Restructuring Accruals (Detail)
$ in Thousands
9 Months Ended
Oct. 07, 2017
USD ($)
Restructuring Cost And Reserve [Line Items]  
Charges $ 100,549
Cash payments (1,555)
Non-cash settlements (69,651)
Liability balance at October 7, 2017 29,343 [1]
Impairment of Assets  
Restructuring Cost And Reserve [Line Items]  
Charges 69,651 [2]
Non-cash settlements (69,651) [2]
Reorganization Costs  
Restructuring Cost And Reserve [Line Items]  
Charges 516 [3]
Cash payments (516) [3]
Employee Termination Benefits  
Restructuring Cost And Reserve [Line Items]  
Charges 1,400 [4]
Cash payments (147) [4]
Liability balance at October 7, 2017 1,253 [1],[4]
VSIP  
Restructuring Cost And Reserve [Line Items]  
Charges 28,982
Cash payments (892)
Liability balance at October 7, 2017 $ 28,090 [1]
[1] Recorded in the other accrued current liabilities line item of our Condensed Consolidated Balance Sheets.
[2] Asset impairments are a non-cash expense recorded as a reduction to intangible assets and property, plant, and equipment. These transactions did not impact the liability balance.
[3] Reorganization costs include employee relocation expenses.
[4] Employee termination benefits are not related to the VSIP.