XML 41 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Realignment and reorganization costs System Optimization Accrual Rollforward (Details) - System Optimization [Member] - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 28, 2015
Jun. 29, 2014
Jun. 28, 2015
Jun. 29, 2014
Restructuring Reserve [Roll Forward]        
Beginning balance     $ 2,804  
Charges $ 285 $ 1,276 735 $ 11,877
Payments     (2,851)  
Ending balance 688   688  
Severance and related employee costs [Member]        
Restructuring Reserve [Roll Forward]        
Beginning balance     2,235  
Charges 303 393 629 5,926
Payments     (2,438)  
Ending balance 426   426  
Professional fees [Member]        
Restructuring Reserve [Roll Forward]        
Beginning balance     146  
Charges 110 558 151 3,189
Payments     (159)  
Ending balance 138   138  
Other [Member]        
Restructuring Reserve [Roll Forward]        
Beginning balance     423  
Charges (128) [1] $ 325 (45) [1] $ 2,762
Payments     (254)  
Ending balance $ 124   $ 124  
[1] The three and six months ended June 28, 2015 includes a reversal of an accrual of $210 as a result of a change in estimate.