XML 78 R67.htm IDEA: XBRL DOCUMENT v3.4.0.3
Acquisition Integration Initiatives (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Jan. 02, 2016
Restructuring Reserve [Roll Forward]      
Expenses $ 606 $ 4,600  
Residential Kitchen [Member]      
Restructuring Reserve [Roll Forward]      
Expenses 600    
Restructuring Charges, Cumulative 21,000    
Effects on Future Earnings, Restructuring     $ 24,100
Residential Kitchen [Member] | Employee Severance [Member]      
Restructuring Reserve [Roll Forward]      
Balance as of January 3, 2015 15,661    
Expenses 245    
Restructuring Reserve, Translation Adjustment (150)    
Payments (10,276)    
Balance as of October 3, 2015 5,480    
Residential Kitchen [Member] | Facility Closing [Member]      
Restructuring Reserve [Roll Forward]      
Balance as of January 3, 2015 4,642    
Expenses 388    
Restructuring Reserve, Translation Adjustment 81    
Payments (2,024)    
Balance as of October 3, 2015 3,087    
Residential Kitchen [Member] | Other Restructuring [Member]      
Restructuring Reserve [Roll Forward]      
Balance as of January 3, 2015 120    
Expenses (27)    
Restructuring Reserve, Translation Adjustment 40    
Payments (14)    
Balance as of October 3, 2015 119    
Residential Kitchen [Member] | Restructuring Charges [Member]      
Restructuring Reserve [Roll Forward]      
Balance as of January 3, 2015 20,423    
Expenses 606    
Restructuring Reserve, Translation Adjustment (29)    
Payments (12,314)    
Balance as of October 3, 2015 $ 8,686