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Restructuring, Integration, and Other Charges (Tables)
 3 Months Ended
Apr. 02, 2016
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
 
 
April 2,
2016
 
March 28,
2015
Restructuring and integration charges - current period actions
 
$
2,451

 
$
9,310

Restructuring and integration charges - actions taken in prior periods
 
2,123

 
410

Acquisition-related expenses and other charges
 
16,214

 
6,476

 
 
$
20,788

 
$
16,196
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
2016 Restructuring and Integration Charges

The following table presents the components of the 2016 restructuring and integration charges of $2,451 and activity in the related restructuring and integration accrual for the first quarter of 2016:
 
 
Personnel
Costs
 
Facilities Costs
 
Other
 
Total
Restructuring and integration charges
 
$
2,451

 
$
—

 
$
—

 
$
2,451

Payments
 
(831
)
 
—

 
—

 
(831
)
Foreign currency translation
 
(7
)
 
—

 
—

 
(7
)
Balance as of April 2, 2016
 
$
1,613

 
$
—

 
$
—

 
$
1,613



The restructuring and integration charges (credits) of $2,451 for the first quarter of 2016 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.

2015 Restructuring and Integration Charges

The following table presents the activity in the restructuring and integration accrual for the first quarter of 2016 related to the 2015 restructuring and integration:
 
 
Personnel 
Costs
 
Facilities Costs
 
Other
 
Total
Balance as of December 31, 2015
 
$
16,321

 
$
403

 
$
159

 
$
16,883

Restructuring and integration charges
 
1,916

 
18

 
—

 
1,934

Payments
 
(9,783
)
 
(191
)
 
—

 
(9,974
)
Foreign currency translation
 
54

 
1

 
112

 
167

Balance as of April 2, 2016
 
$
8,508

 
$
231

 
$
271

 
$
9,010


Restructuring and Integration Accruals Related to Actions Taken Prior to 2015

The following table presents the activity in the restructuring and integration accruals for the first quarter of 2016 related to restructuring and integration actions taken prior to 2015:
 
 
Personnel
Costs
 
Facilities Costs
 
Other
 
Total
Balance as of December 31, 2015
 
$
2,754

 
$
2,341

 
$
—

 
$
5,095

Restructuring and integration charges (credits)
 
(318
)
 
47

 
460

 
189

Payments
 
(671
)
 
(595
)
 
(460
)
 
(1,726
)
Foreign currency translation
 
15

 
(2
)
 
—

 
13

Balance as of April 2, 2016
 
$
1,780

 
$
1,791

 
$
—

 
$
3,571