XML 55 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring, Integration, and Other Charges - Accrual (Details)
$ in Thousands
3 Months Ended
Apr. 02, 2016
USD ($)
Mar. 28, 2015
USD ($)
Restructuring Reserve [Roll Forward]    
Restructuring Charges $ 20,788 $ 16,196
Restructuring Reserve 14,194  
Employee Severance [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 11,901  
Restructuring Reserve Scheduled Severance Payments Current Year 10,548  
Restructuring Reserve Scheduled Severance Payments Year One 1,113  
Restructuring Reserve Scheduled Severance Payments Year Two 240  
Facility Closing [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 2,022  
Restructuring Reserve Scheduled Lease Payments Current Year 1,790  
Restructuring Reserve Scheduled Lease Payments Year One 165  
Restructuring Reserve Scheduled Lease Payments Year Two 67  
Other Restructuring [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve $ 271  
Number of Years for the Other Accrual to Be Spent 1  
Restructuring Charges 2015 Plan [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve $ 16,883  
Restructuring Reserve, Accrual Adjustment 1,934  
Payments for Restructuring (9,974)  
Restructuring Reserve, Translation Adjustment 167  
Restructuring Reserve 9,010  
Restructuring Charges 2015 Plan [Member] | Employee Severance [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 16,321  
Restructuring Reserve, Accrual Adjustment 1,916  
Payments for Restructuring (9,783)  
Restructuring Reserve, Translation Adjustment 54  
Restructuring Reserve 8,508  
Restructuring Charges 2015 Plan [Member] | Facility Closing [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 403  
Restructuring Reserve, Accrual Adjustment 18  
Payments for Restructuring (191)  
Restructuring Reserve, Translation Adjustment 1  
Restructuring Reserve 231  
Restructuring Charges 2015 Plan [Member] | Other Restructuring [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 159  
Restructuring Reserve, Accrual Adjustment 0  
Payments for Restructuring 0  
Restructuring Reserve, Translation Adjustment 112  
Restructuring Reserve 271  
Restructuring Charges 2016 Plan [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Charges 2,451 9,310
Payments for Restructuring 831  
Restructuring Reserve, Translation Adjustment (7)  
Restructuring Reserve 1,613  
Restructuring Charges 2016 Plan [Member] | Employee Severance [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Charges 2,451  
Payments for Restructuring 831  
Restructuring Reserve, Translation Adjustment (7)  
Restructuring Reserve 1,613  
Restructuring Charges 2016 Plan [Member] | Facility Closing [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Charges 0  
Payments for Restructuring 0  
Restructuring Reserve, Translation Adjustment 0  
Restructuring Reserve 0  
Restructuring Charges 2016 Plan [Member] | Other Restructuring [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Charges 0  
Payments for Restructuring 0  
Restructuring Reserve, Translation Adjustment 0  
Restructuring Reserve 0  
Restructuring Charges From Prior Periods [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Charges 2,123 410
Restructuring Charges From Prior to 2015 [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 5,095  
Restructuring Reserve, Accrual Adjustment 189  
Payments for Restructuring (1,726)  
Restructuring Reserve, Translation Adjustment 13  
Restructuring Reserve 3,571  
Restructuring Charges From Prior to 2015 [Member] | Employee Severance [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 2,754  
Restructuring Reserve, Accrual Adjustment (318)  
Payments for Restructuring (671)  
Restructuring Reserve, Translation Adjustment 15  
Restructuring Reserve 1,780  
Restructuring Charges From Prior to 2015 [Member] | Facility Closing [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 2,341  
Restructuring Reserve, Accrual Adjustment 47  
Payments for Restructuring (595)  
Restructuring Reserve, Translation Adjustment (2)  
Restructuring Reserve 1,791  
Restructuring Charges From Prior to 2015 [Member] | Other Restructuring [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring Reserve, Accrual Adjustment 460  
Payments for Restructuring (460)  
Restructuring Reserve, Translation Adjustment 0  
Restructuring Reserve 0  
Restructuring Charges From Acquisitions [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Charges $ 16,214 $ 6,476