Restructuring (Tables)

9 Months Ended

Oct. 01, 2016

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table displays the combined activity related to the restructuring actions described above:

(In thousands)	Severance and related			Lease Termination			Software Contracts & Engineering Tools*			Other			Total
Balance at January 3, 2015	$	—		$	43		$	—		$	139		$	182
Restructuring charges	12,491			1,107			2,000			182			15,780
Costs paid or otherwise settled	(5,825		)	(560		)	(1,551		)	(321		)	(8,257		)
Balance at October 3, 2015	$	6,666		$	590		$	449		$	—		$	7,705
Balance at January 2, 2016	$	3,696		$	1,005		$	377		$	—		$	5,078
Restructuring charges	1,863			2,343			1,917			2,193			8,316
Costs paid or otherwise settled	(4,688		)	(2,315		)	(2,211		)	(2,066		)	(11,280		)
Balance at October 1, 2016	$	871		$	1,033		$	83		$	127		$	2,114

*Includes cancellation of contracts, asset impairments, and accelerated depreciation on certain enterprise resource planning and customer resource management systems