XML 67 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition Integration Initiatives (Details) (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jun. 28, 2014
Restructuring Reserve [Roll Forward]  
Balance as of December 28, 2013 $ 2,388
Expenses 3,983
Payments 4,131
Balance as of June 28, 2014 2,240
Employee Severance [Member]
 
Restructuring Reserve [Roll Forward]  
Balance as of December 28, 2013 1,619
Expenses 3,640
Payments 3,413
Balance as of June 28, 2014 1,846
Inventory and Product [Member]
 
Restructuring Reserve [Roll Forward]  
Balance as of December 28, 2013 584
Expenses 44
Payments 392
Balance as of June 28, 2014 236
Facility Closing [Member]
 
Restructuring Reserve [Roll Forward]  
Balance as of December 28, 2013 77
Expenses 299
Payments 307
Balance as of June 28, 2014 69
Other Restructuring [Member]
 
Restructuring Reserve [Roll Forward]  
Balance as of December 28, 2013 108
Expenses 0
Payments 19
Balance as of June 28, 2014 $ 89