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Restructuring, Integration, and Other Charges (Tables)
 3 Months Ended
Mar. 28, 2015
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
 
 
March 28,
2015
 
March 29,
2014
Restructuring and integration charge - current period actions
 
$
9,310

 
$
10,169

Restructuring and integration charges - actions taken in prior periods
 
410

 
162

Acquisition-related expenses
 
6,476

 
1,283

 
 
$
16,196

 
$
11,614
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
2015 Restructuring and Integration Charge

The following table presents the components of the 2015 restructuring and integration charge of $9,310 and activity in the related restructuring and integration accrual for the first quarter of 2015:
 
 
Personnel
Costs
 
Facilities Costs
 
Other
 
Total
Restructuring and integration charge
 
$
7,844

 
$
664

 
$
802

 
$
9,310

Payments
 
(2,034
)
 
(217
)
 
(29
)
 
(2,280
)
Non-cash usage
 
—

 
—

 
(607
)
 
(607
)
Foreign currency translation
 
(46
)
 
—

 
(26
)
 
(72
)
Balance as of March 28, 2015
 
$
5,764

 
$
447

 
$
140

 
$
6,351



The restructuring and integration charge of $9,310 for the first quarter of 2015 includes personnel costs of $7,844, facilities costs of $664, and other costs of $802. 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.

2014 Restructuring and Integration Charge

The following table presents the activity in the restructuring and integration accrual for the first quarter of 2015 related to the 2014 restructuring and integration:

 
 
Personnel 
Costs
 
Facilities Costs
 
Other
 
Total
Balance as of December 31, 2014
 
$
8,622

 
$
2,479

 
$
1,247

 
$
12,348

Restructuring and integration charge
 
245

 
10

 
302

 
557

Payments
 
(3,460
)
 
(646
)
 
(327
)
 
(4,433
)
Non-cash usage
 
—

 
—

 
(409
)
 
(409
)
Foreign currency translation
 
(589
)
 
(97
)
 
—

 
(686
)
Balance as of March 28, 2015
 
$
4,818

 
$
1,746

 
$
813

 
$
7,377






Restructuring and Integration Accruals Related to Actions Taken Prior to 2014

The following table presents the activity in the restructuring and integration accruals for the first quarter of 2015 related to restructuring and integration actions taken prior to 2014:

 
 
Personnel
Costs
 
Facilities Costs
 
Other
 
Total
Balance as of December 31, 2014
 
$
2,519

 
$
3,025

 
$
91

 
$
5,635

Restructuring and integration charges (credits)
 
(368
)
 
221

 
—

 
(147
)
Payments
 
(804
)
 
(955
)
 
(5
)
 
(1,764
)
Non-cash usage
 
—

 
(51
)
 
—

 
(51
)
Foreign currency translation
 
(163
)
 
13

 
(9
)
 
(159
)
Balance as of March 28, 2015
 
$
1,184

 
$
2,253

 
$
77

 
$
3,514