XML 41 R53.htm IDEA: XBRL DOCUMENT v3.3.0.814
Restructuring and Other Charges (Changes in Restructuring Liability) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2015
Mar. 29, 2014
Restructuring Reserve [Roll Forward]    
Restructuring and other charges $ 4,354 $ 5,947
Restructuring Reserve 20,212  
Employee Severance Costs [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring and other charges 951 1,368
Restructuring Reserve 782  
Lease Termination Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring and other charges 311 1,283
Restructuring Reserve 1,407  
Multi-Employer Pension Withdrawal Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring and other charges 172 748
Restructuring Reserve 18,023  
Building Clean-up, Equipment Moving and Other Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring and other charges 888 $ 1,332
Restructuring Reserve 0  
2015 Plan [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring and other charges 298  
Payments for Restructuring (257)  
Restructuring Reserve 41  
2015 Plan [Member] | Employee Severance Costs [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring and other charges 298  
Payments for Restructuring (257)  
Restructuring Reserve 41  
2015 Plan [Member] | Lease Termination Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring and other charges 0  
Payments for Restructuring 0  
Restructuring Reserve 0  
2015 Plan [Member] | Multi-Employer Pension Withdrawal Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring and other charges 0  
Payments for Restructuring 0  
Restructuring Reserve 0  
2015 Plan [Member] | Building Clean-up, Equipment Moving and Other Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring and other charges 0  
Payments for Restructuring 0  
Restructuring Reserve 0  
2014 Plan [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 1,506  
Restructuring and other charges 1,244  
Payments for Restructuring (2,062)  
Restructuring Reserve 688  
2014 Plan [Member] | Employee Severance Costs [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 1,506  
Restructuring and other charges 668  
Payments for Restructuring (1,486)  
Restructuring Reserve 688  
2014 Plan [Member] | Lease Termination Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring and other charges 0  
Payments for Restructuring 0  
Restructuring Reserve 0  
2014 Plan [Member] | Multi-Employer Pension Withdrawal Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring and other charges 0  
Payments for Restructuring 0  
Restructuring Reserve 0  
2014 Plan [Member] | Building Clean-up, Equipment Moving and Other Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring and other charges 576  
Payments for Restructuring (576)  
Restructuring Reserve 0  
Residual Plans [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 19,431  
Restructuring and other charges 232  
Payments for Restructuring (1,071)  
Restructuring Reserve 18,592  
Residual Plans [Member] | Employee Severance Costs [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 54  
Restructuring and other charges (54)  
Payments for Restructuring 0  
Restructuring Reserve 0  
Residual Plans [Member] | Lease Termination Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 677  
Restructuring and other charges 36  
Payments for Restructuring (144)  
Restructuring Reserve 569  
Residual Plans [Member] | Multi-Employer Pension Withdrawal Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 18,700  
Restructuring and other charges 172  
Payments for Restructuring (849)  
Restructuring Reserve 18,023  
Residual Plans [Member] | Building Clean-up, Equipment Moving and Other Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring and other charges 78  
Payments for Restructuring (78)  
Restructuring Reserve 0  
Acquisition Integration Plans [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 1,213  
Restructuring and other charges 569  
Payments for Restructuring (891)  
Restructuring Reserve 891  
Acquisition Integration Plans [Member] | Employee Severance Costs [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 77  
Restructuring and other charges 39  
Payments for Restructuring (63)  
Restructuring Reserve 53  
Acquisition Integration Plans [Member] | Lease Termination Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 1,136  
Restructuring and other charges 275  
Payments for Restructuring (573)  
Restructuring Reserve 838  
Acquisition Integration Plans [Member] | Multi-Employer Pension Withdrawal Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring and other charges 0  
Payments for Restructuring 0  
Restructuring Reserve 0  
Acquisition Integration Plans [Member] | Building Clean-up, Equipment Moving and Other Expenses [Member]    
Restructuring Reserve [Roll Forward]    
Restructuring Reserve 0  
Restructuring and other charges 255  
Payments for Restructuring (255)  
Restructuring Reserve $ 0