XML 67 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring - Restructuring Costs Incurred (Details) - USD ($)
3 Months Ended 12 Months Ended
Jan. 01, 2017
Oct. 02, 2016
Jul. 03, 2016
Apr. 03, 2016
Jan. 01, 2017
Jan. 03, 2016
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses $ 0 $ 0 $ 3,400,000 $ 0 $ 3,400,000 $ 0
Severance Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         2,900,000  
Lease Termination Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         500,000  
Americas Commercial            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         1,900,000  
Americas Commercial | Severance Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         1,500,000  
Americas Commercial | Lease Termination Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         400,000  
Americas PT            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         300,000  
Americas PT | Severance Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         300,000  
Americas PT | Lease Termination Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         0  
EMEA Commercial            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         1,100,000  
EMEA Commercial | Severance Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         1,000,000  
EMEA Commercial | Lease Termination Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         100,000  
EMEA PT            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         100,000  
EMEA PT | Severance Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         100,000  
EMEA PT | Lease Termination Costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring charges included in SG&A expenses         $ 0