Restructuring, Integration, and Other Charges (Tables)

3 Months Ended

Apr. 01, 2017

Schedule of Restructuring and Related Costs [Text Block]

The following table presents the components of the restructuring, integration, and other charges:



	Quarter Ended
	April 1, 2017		April 2, 2016
Restructuring and integration charges - current period actions	$	7,983	$	2,451
Restructuring and integration charges - actions taken in prior periods	2,102		2,123
Other charges	5,420		16,214
	$	15,505	$	20,788

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

2017 Restructuring and Integration Charges

The following table presents the components of the 2017 restructuring and integration charges and activity in the related restructuring and integration accrual for the first quarter of 2017:



	Personnel Costs			Facilities Costs			Other		Total
Restructuring and integration charges	$	4,779		$	2,674		$	530	$	7,983
Payments	(2,330		)	(1,259		)	—		(3,589		)
Foreign currency translation	—			13			—		13
Balance as of April 1, 2017	$	2,449		$	1,428		$	530	$	4,407

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.

2016 Restructuring and Integration Charges

The following table presents the activity in the restructuring and integration accrual for the first quarter of 2017 related to restructuring and integration actions taken in 2016:



	Personnel Costs			Facilities Costs			Other			Total
Balance as of December 31, 2016	$	11,694		$	3,793		$	316		$	15,803
Restructuring and integration charges (credits)	2,423			(396		)	(5		)	2,022
Payments	(5,126		)	(373		)	(123		)	(5,622		)
Foreign currency translation	104			35			4			143
Balance as of April 1, 2017	$	9,095		$	3,059		$	192		$	12,346