XML 78 R62.htm IDEA: XBRL DOCUMENT v3.4.0.3
BUSINESS REALIGNMENT AND IMPAIRMENT CHARGES - REALIGNMENT RELATED CHARGES BY INCOME STATEMENT LOCATION (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 03, 2016
Apr. 05, 2015
Restructuring Cost and Reserve [Line Items]    
Business realignment charges $ 14,430 $ 5,140
China structure optimization    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges 12,972  
2015 productivity initiative    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges 1,458  
Cost of sales    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges (487) 1,348
Cost of sales | China structure optimization    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges (487) 0
Cost of sales | Other international restructuring programs    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges 0 1,348
Selling, marketing and administrative    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges 8,784 1,125
Selling, marketing and administrative | China structure optimization    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges 6,032  
Selling, marketing and administrative | Other international restructuring programs    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges 0 1,125
Selling, marketing and administrative | 2015 productivity initiative    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges 2,752 0
Business realignment charges    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges 6,133 2,667
Business realignment charges | Mauna Loa Macadamia Nut Corporation    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges 0 2,667
Business realignment charges | 2015 productivity initiative    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges (1,294) 0
Business realignment charges | China integration initiative    
Restructuring Cost and Reserve [Line Items]    
Business realignment charges $ 7,427 $ 0