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Restructuring, Integration, and Other Charges (Tables)
 9 Months Ended
Sep. 27, 2014
Restructuring Charges [Abstract]  
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 27,
2014
 
September 28,
2013
 
September 27,
2014
 
September 28,
2013
Restructuring and integration charge - current period actions
 
$
4,965

 
$
20,007

 
$
26,371

 
$
65,871

Restructuring and integration charges (credits) - actions taken in prior periods
 
305

 
34

 
(46
)
 
955

Acquisition-related expenses (credits)
 
(1,335
)
 
2,527

 
(1,144
)
 
7,576

 
 
$
3,935

 
$
22,568

 
$
25,181

 
$
74,402
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
2014 Restructuring and Integration Charge

The following table presents the components of the 2014 restructuring and integration charge of $26,371 and activity in the related restructuring and integration accrual for the first nine months of 2014:
 
 
Personnel
Costs
 
Facilities Costs
 
Other
 
Total
Restructuring and integration charge
 
$
20,722

 
$
3,957

 
$
1,692

 
$
26,371

Payments
 
(16,111
)
 
(1,698
)
 
(963
)
 
(18,772
)
Non-cash usage
 
—

 
—

 
(729
)
 
(729
)
Foreign currency translation
 
(277
)
 
(33
)
 
—

 
(310
)
Balance as of September 27, 2014
 
$
4,334

 
$
2,226

 
$
—

 
$
6,560


The restructuring and integration charge of $26,371 for the first nine months of 2014 includes personnel costs of $20,722, facilities costs of $3,957, and other costs of $1,692. These restructuring initiatives are due to the company's continued efforts to lower cost and drive operational efficiency. Integration costs are primarily related to the integration of acquired businesses within the company's pre-existing business and the consolidation of certain operations.

2013 Restructuring and Integration Charge

The following table presents the activity in the restructuring and integration accrual for the first nine months of 2014 related to the 2013 restructuring and integration:

 
 
Personnel 
Costs
 
Facilities Costs
 
Other
 
Total
Balance as of December 31, 2013
 
$
25,721

 
$
5,808

 
$
208

 
$
31,737

Restructuring and integration charge (credit)
 
(998
)
 
1,128

 
—

 
130

Payments
 
(21,850
)
 
(4,516
)
 
(97
)
 
(26,463
)
Foreign currency translation
 
(323
)
 
(47
)
 
(4
)
 
(374
)
Balance as of September 27, 2014
 
$
2,550

 
$
2,373

 
$
107

 
$
5,030


Restructuring and Integration Accruals Related to Actions Taken Prior to 2013

The following table presents the activity in the restructuring and integration accruals for the first nine months of 2014 related to restructuring and integration actions taken prior to 2013:

 
 
Personnel
Costs
 
Facilities Costs
 
Total
Balance as of December 31, 2013
 
$
1,822

 
$
2,592

 
$
4,414

Restructuring and integration credits
 
(160
)
 
(16
)
 
(176
)
Payments
 
(999
)
 
(1,669
)
 
(2,668
)
Foreign currency translation
 
(80
)
 
38

 
(42
)
Balance as of September 27, 2014
 
$
583

 
$
945

 
$
1,528