XML 47 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Jul. 02, 2016
USD ($)
employee
Apr. 02, 2016
USD ($)
Jan. 02, 2016
USD ($)
Jul. 04, 2015
USD ($)
Apr. 04, 2015
USD ($)
Jan. 03, 2015
USD ($)
Jul. 02, 2016
USD ($)
Jul. 04, 2015
USD ($)
Restructuring Cost and Reserve [Line Items]                
Charge to operations $ 2,815     $ 4,393     $ 44,541 $ 42,625
Payments for Restructuring $ 8,100 $ 25,100 $ 16,700 25,000 $ 5,500 $ 17,300 49,893  
Employee severance and related benefits                
Restructuring Cost and Reserve [Line Items]                
Severance Costs           $ 300    
Charge to operations             44,010  
Payments for Restructuring             49,059  
Facility closures and related costs                
Restructuring Cost and Reserve [Line Items]                
Charge to operations             531 $ 1,100
Payments for Restructuring             834  
Q116 plan [Domain]                
Restructuring Cost and Reserve [Line Items]                
Restructuring and Related Cost, Number of Positions Eliminated | employee 518              
Q116 plan [Domain] | Employee severance and related benefits                
Restructuring Cost and Reserve [Line Items]                
Severance Costs $ 2,600 $ 4,400 $ 37,000          
Q215 plan [Domain]                
Restructuring Cost and Reserve [Line Items]                
Restructuring and Related Cost, Number of Positions Eliminated | employee 411              
Q215 plan [Domain] | Employee severance and related benefits                
Restructuring Cost and Reserve [Line Items]                
Severance Costs       $ 3,300 $ 38,500      
Minimum [Member] | Q116 plan [Domain]                
Restructuring Cost and Reserve [Line Items]                
Charge to operations             50,000  
Maximum [Member] | Q116 plan [Domain]                
Restructuring Cost and Reserve [Line Items]                
Charge to operations             $ 70,000