XML 52 R42.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring (Changes in Restructuring Accruals) (Details) - Realignment of Office Furniture Facilities and Exit of Business Line
$ in Thousands
6 Months Ended
Jul. 01, 2017
USD ($)
Restructuring Reserve [Roll Forward]  
Balance as of December 31, 2016 $ 2,704
Restructuring charges, excluding accelerated depreciation 2,542
Cash payments (2,747)
Balance as of July 1, 2017 2,499
Severance  
Restructuring Reserve [Roll Forward]  
Balance as of December 31, 2016 2,704
Restructuring charges, excluding accelerated depreciation 895
Cash payments (1,699)
Balance as of July 1, 2017 1,900
Facility Exit Costs & Other  
Restructuring Reserve [Roll Forward]  
Balance as of December 31, 2016 0
Restructuring charges, excluding accelerated depreciation 1,647
Cash payments (1,048)
Balance as of July 1, 2017 $ 599