XML 60 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Contingencies (Details)
€ in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Oct. 01, 2016
USD ($)
Oct. 01, 2016
EUR (€)
Dec. 31, 2012
USD ($)
Site Contingency [Line Items]      
Litigation Settlement, Amount     $ 110,000
Environmental Costs Recovered $ 37,000    
Huntsville Site [Member]      
Site Contingency [Line Items]      
Environmental Remediation Expense To Date 5,000    
Additional Expected Project Expenditures Low Estimate 3,000    
Additional Expected Project Expenditures High Estimate 4,000    
Huntsville Site [Member] | Investigation Report [Member]      
Site Contingency [Line Items]      
Additional Expected Project Expenditures Low Estimate 300    
Additional Expected Project Expenditures High Estimate 750    
Norco Site [Member] | Remediation, Project Management, Regulatory Oversight, and Investigative and Feasability Studies [Member]      
Site Contingency [Line Items]      
Environmental Remediation Expense To Date 53,000    
Additional Expected Project Expenditures Low Estimate 22,300    
Additional Expected Project Expenditures High Estimate $ 33,000    
Tekelec Matter [Member]      
Site Contingency [Line Items]      
Loss Contingency, Range of Possible Loss, Maximum | €   € 11,333  
Loss Contingency Damages Sought Value | €   3,742  
Loss Contingency, Expenses Sought, Value | €   € 312