XML 72 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Exit and Disposal Activities - Warehousing & Distribution (Details) (Warehousing and Distribution Consolidation [Member], USD $)
In Millions, unless otherwise specified
9 Months Ended 19 Months Ended 9 Months Ended
Sep. 27, 2014
Sep. 27, 2014
Employee Related and Other Costs [Member]
Sep. 27, 2014
Employee Related and Other Costs [Member]
SCS
Sep. 27, 2014
Employee Related and Other Costs [Member]
ERG
Sep. 27, 2014
Employee Related and Other Costs [Member]
AVC
Sep. 27, 2014
Minimum [Member]
Sep. 27, 2014
Minimum [Member]
SCS
Sep. 27, 2014
Minimum [Member]
ERG
Sep. 27, 2014
Minimum [Member]
AVC
Sep. 27, 2014
Minimum [Member]
Employee-related costs [Member]
Sep. 27, 2014
Minimum [Member]
Other Costs [Member]
Sep. 27, 2014
Minimum [Member]
Facility Closing [Member]
Sep. 27, 2014
Maximum [Member]
Sep. 27, 2014
Maximum [Member]
SCS
Sep. 27, 2014
Maximum [Member]
ERG
Sep. 27, 2014
Maximum [Member]
AVC
Sep. 27, 2014
Maximum [Member]
Employee-related costs [Member]
Sep. 27, 2014
Maximum [Member]
Other Costs [Member]
Sep. 27, 2014
Maximum [Member]
Facility Closing [Member]
Restructuring Cost and Reserve [Line Items]                                      
Outsourcing agreement, period 5 years                                    
Expected cost           $ 3.5 $ 1.9 $ 0.9 $ 0.7 $ 1.5 [1] $ 2.0 [1] $ 3.5 [1] $ 4.1 $ 2.1 $ 1.1 $ 0.9 $ 1.9 [1] $ 2.2 [1] $ 4.1 [1]
Cost Incurred to date   $ 2.7 $ 1.7 $ 0.6 $ 0.4                            
[1] The range of total estimated exit and disposal activities by segment are as follows: SCS Expected range of $1.9 million to $2.1 million, ERG Expected range of $0.9 million to $1.1 million, AVC Expected range of $0.7 million to $0.9 million for a total expected range of $3.5 million to $4.1 million.