XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring, acquisition and integration-related costs (Restructuring and Related Costs by Type of Cost) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Restructuring Cost and Reserve [Line Items]        
Restructuring, acquisition and integration-related costs     $ 8,751 $ 28,389
Cost of Sales [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 3,475 11,324 5,534 14,330
Acquisition integration-related costs 3,280 3,010 6,858 3,345
Restructuring, acquisition and integration-related costs 6,755 14,334 12,392 17,675
Selling, General and Administrative Expenses [Member]
       
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 615 8,843 3,217 14,059
Acquisition transaction-related costs 0 13,812 0 13,812
Acquisition integration-related costs 3,799 4,331 7,285 5,630
Restructuring, acquisition and integration-related costs $ 4,414 $ 26,986 $ 10,502 $ 33,501