XML 58 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring (Tables)
12 Months Ended
Jan. 02, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
The following table displays the activity related to the restructuring plans described above:
(In thousands)
Severance and related
 
Lease termination
 
Systems & Engineering Tools*
 
Other
 
Total
Balance at December 29, 2012
$
2,373

 
$
793

 
$

 
$
258

 
$
3,424

Restructuring charges
109

 
224

 

 
253

 
586

Costs paid or otherwise settled
(2,315
)
 
(740
)
 

 
(225
)
 
(3,280
)
Adjustments to prior restructuring costs
(150
)
 
91

 

 
(139
)
 
(198
)
Balance at December 28, 2013
$
17

 
$
368

 

 
$
147

 
$
532

Restructuring charges

 
1

 

 
9

 
10

Costs paid or otherwise settled
(8
)
 
(341
)
 

 
(18
)
 
(367
)
Adjustments to prior restructuring costs
(9
)
 
15

 

 
1

 
7

Balance at January 3, 2015
$

 
$
43

 

 
$
139

 
$
182

Restructuring charges
12,861

 
2,667

 
3,040

 
671

 
19,239

Costs paid or otherwise settled
(9,165
)
 
(1,705
)
 
(2,663
)
 
(810
)
 
(14,343
)
Adjustments to prior restructuring costs

 

 

 

 

Balance at January 2, 2016
$
3,696

 
$
1,005

 
$
377

 
$

 
$
5,078