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Restructuring Liabilities (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring And Related Activities Abstract  
Summary of Changes in Restructuring Liabilities

The following table summarizes the changes in the restructuring liabilities for the last three fiscal years (in thousands):

 

 

 

Severance

 

 

Facility

 

 

 

 

 

 

 

and Related

 

 

Closing

 

 

 

 

 

 

 

Costs

 

 

Costs

 

 

Total

 

Balance at December 28, 2013

 

$

69,072

 

 

$

2,146

 

 

$

71,218

 

Current period charges

 

 

106

 

 

 

 

 

 

106

 

Change in estimate

 

 

(584

)

 

 

(1,152

)

 

 

(1,736

)

Payments and usage—net of accretion

 

 

(12,144

)

 

 

(563

)

 

 

(12,707

)

Balance at December 27, 2014

 

 

56,450

 

 

 

431

 

 

 

56,881

 

Current period charges

 

 

175,749

 

 

 

36

 

 

 

175,785

 

Change in estimate

 

 

(4,196

)

 

 

 

 

 

(4,196

)

Payments and usage—net of accretion

 

 

(109,369

)

 

 

(257

)

 

 

(109,626

)

Balance at January 2, 2016

 

 

118,634

 

 

 

210

 

 

 

118,844

 

Current period charges

 

 

71,514

 

 

 

2,563

 

 

 

74,077

 

Change in estimate

 

 

(21,004

)

 

 

267

 

 

 

(20,737

)

Payments and usage—net of accretion

 

 

(146,548

)

 

 

(2,175

)

 

 

(148,723

)

Balance at December 31, 2016

 

$

22,596

 

 

$

865

 

 

$

23,461