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Components of, and Changes in Restructuring Accruals (Detail)
$ in Thousands
12 Months Ended
Dec. 30, 2017
USD ($)
Restructuring Cost And Reserve [Line Items]  
Charges $ 104,130
Cash payments (9,039)
Non-cash impairments (69,601)
Liability balance at December 30, 2017 25,490 [1]
Impairment of Assets  
Restructuring Cost And Reserve [Line Items]  
Charges 69,601 [2]
Non-cash impairments (69,601) [2]
Reorganization Costs  
Restructuring Cost And Reserve [Line Items]  
Charges 1,925 [3]
Cash payments (1,925) [3]
Employee Termination Benefits  
Restructuring Cost And Reserve [Line Items]  
Charges 2,939 [4]
Cash payments (2,471) [4]
Liability balance at December 30, 2017 468 [1],[4]
VSIP  
Restructuring Cost And Reserve [Line Items]  
Charges 29,665
Cash payments (4,643)
Liability balance at December 30, 2017 $ 25,022 [1]
[1] Recorded in the other accrued current liabilities line item of our 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 not related to the VSIP.