Restructuring and Lease Charges, Net (Tables)

3 Months Ended

Apr. 02, 2017

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Plan Activity [Table Text Block]

The following table summarizes the reductions in headcount, the initial restructuring or contract termination charges by operating segment, and the dates by which payments were substantially completed, or the dates by which payments are expected to be substantially completed, for restructuring actions implemented during fiscal years 2017 and 2016 in continuing operations:

	Workforce Reductions					Closure of Excess Facility				Total		(Expected) Date Payments Substantially Completed by
	Headcount Reduction	Discovery & Analytical Solutions		Diagnostics		Discovery & Analytical Solutions		Diagnostics				Severance	Excess Facility
	(In thousands, except headcount data)
Q1 2017 Plan	90	$	5,000	$	1,631	$	33	$	33	$	6,697	Q2 FY2018	Q2 FY2018
Q3 2016 Plan	22	1,779		41		—		—		1,820		Q4 FY2017	—
Q2 2016 Plan	72	4,106		561		—		—		4,667		Q3 FY2017	—

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes the Company's restructuring and contract termination accrual balances and related activity by restructuring plan, as well as contract termination accrual balances and related activity, during the three months ended April 2, 2017:

	Balance at January 1, 2017		2017 Charges		2017 Changes in Estimates, Net		2017 Amounts Paid			Balance at April 2, 2017
	(In thousands)
Severance:
Q1 2017 Plan	$	—	$	6,631	$	—	$	(383	)	$	6,248
Q3 2016 Plan	1,208		—		—		(547		)	661
Q2 2016 Plan	1,436		—		—		(446		)	990
Facility:
Q1 2017 Plan	—		66		—		—			66
Previous Plans	7,780		—		—		(1,440		)	6,340
Restructuring	10,424		6,697		—		(2,816		)	14,305
Contract Termination	117		2,909		45		(25		)	3,046
Total Restructuring and Contract Termination	$	10,541	$	9,606	$	45	$	(2,841	)	$	17,351