XML 39 R35.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring, acquisition and integration-related costs (Restructuring and Related Costs by Type of Cost) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Restructuring Cost and Reserve [Line Items]        
Acquisition transaction-related costs $ 2,725   $ 7,403  
Restructuring, acquisition and integration-related costs     18,716 $ 14,078
Cost of Sales [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 5,828 $ 3,862 26,135 9,396
Acquisition integration-related costs 1,463 3,399 3,473 10,257
Restructuring, acquisition and integration-related costs 7,291 7,261 29,608 19,653
Accelerated depreciation included in restructuring costs 1,080   8,650  
Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring costs 150 1,465 1,231 4,682
Acquisition integration-related costs 2,604 5,287 5,542 12,572
Acquisition transaction-related costs 2,725 0 7,403 0
Restructuring, acquisition and integration-related costs $ 5,479 $ 6,752 $ 14,176 $ 17,254