XML 48 R37.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Activities (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2016
Apr. 02, 2016
Restructuring Cost and Reserve [Line Items]    
Restructuring charges accrued during period $ 1,903 $ 1,460
Restructuring Reserve [Roll Forward]    
Beginning balance 1,903  
Gross charges 22  
Cash payments (465)  
Change in Estimates 0  
Ending balance 1,460  
Severance benefits and loss on early exit from leases    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs incurred to date   2,200
Severance and benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges accrued during period 722 409
Restructuring Reserve [Roll Forward]    
Beginning balance 722  
Gross charges 22  
Cash payments (335)  
Change in Estimates 0  
Ending balance 409  
Lease termination    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges accrued during period 1,181 1,051
Restructuring Reserve [Roll Forward]    
Beginning balance 1,181  
Gross charges 0  
Cash payments (130)  
Change in Estimates 0  
Ending balance 1,051  
Electronic Systems | Severance and benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges accrued during period 500 500
Restructuring Reserve [Roll Forward]    
Ending balance 500  
Structural Systems | Severance and benefits    
Restructuring Cost and Reserve [Line Items]    
Restructuring charges accrued during period 1,000 $ 1,000
Restructuring Reserve [Roll Forward]    
Ending balance $ 1,000