Restructuring, Integration, and Other Charges (Tables)

9 Months Ended

Sep. 28, 2013

Schedule of Restructuring and Related Costs [Text Block]

The following table presents the components of the restructuring, integration, and other charges:



	Quarter Ended					Nine Months Ended
	September 28, 2013		September 29, 2012			September 28, 2013		September 29, 2012
Restructuring charges - current period actions	$	20,007	$	15,151		$	65,871	$	29,998
Restructuring and integration charges - actions taken in prior periods	34		655			955		1,082
Acquisition-related expenses (credits)	2,527		(1,244		)	7,576		5,072
	$	22,568	$	14,562		$	74,402	$	36,152

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

2013 Restructuring Charge

The following table presents the components of the 2013 restructuring charge of $65,871 and activity in the related restructuring accrual for the first nine months of 2013:



	Personnel Costs			Facilities			Other			Total
Restructuring charge	$	56,561		$	8,415		$	895		$	65,871
Payments	(32,334		)	(3,696		)	—			(36,030		)
Non-cash usage	—			—			(753		)	(753		)
Foreign currency translation	643			65			—			708
Balance as of September 28, 2013	$	24,870		$	4,784		$	142		$	29,796

The restructuring charge of $65,871 for the first nine months of 2013 includes personnel costs of $56,561, facilities costs of $8,415, and other costs of $895. The personnel costs are related to the elimination of approximately 770 positions within the global components business segment and approximately 250 positions within the global ECS business segment. The facilities costs are related to exit activities for 31 vacated facilities worldwide due to the company's continued efforts to streamline its operations and reduce real estate costs. These restructuring initiatives are due to the company's continued efforts to lower cost and drive operational efficiency.

2012 Restructuring Charge

The following table presents the activity in the restructuring accrual for the first nine months of 2013 related to the 2012 restructuring:



	Personnel Costs			Facilities			Total
Balance as of December 31, 2012	$	10,501		$	4,442		$	14,943
Restructuring charge (credit)	790			(489		)	301
Payments	(9,290		)	(2,336		)	(11,626		)
Foreign currency translation	(15		)	(78		)	(93		)
Balance as of September 28, 2013	$	1,986		$	1,539		$	3,525

Restructuring Accruals Related to Actions Taken Prior to 2012

The following table presents the activity in the restructuring accruals for the first nine months of 2013 related to restructuring actions taken prior to 2012:



	Personnel Costs			Facilities			Total
Balance as of December 31, 2012	$	1,408		$	3,863		$	5,271
Restructuring charges (credits)	(141		)	795			654
Payments	(333		)	(1,738		)	(2,071		)
Foreign currency translation	19			(5		)	14
Balance as of September 28, 2013	$	953		$	2,915		$	3,868

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details