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Restructuring and Other Related Activities (Tables)
12 Months Ended
Jan. 03, 2016
Restructuring Cost and Reserve  
Restructuring and other
The Company recorded the following in Restructuring and other:
 
Years ended
 
January 3,
2016
 
December 28,
2014
 
(In thousands)
Restructuring costs:
 
 
 
2014 Restructuring Plan
$
4,623

 
$
12,050

2015 Restructuring Plan
12,178

 

Total restructuring costs
16,801

 
12,050

 
 
 
 
Other costs
36,451

 
20,941

Total restructuring and other
$
53,252

 
$
32,991


2014 Restructuring Plan [Member]  
Restructuring Cost and Reserve  
Restructuring and Related Costs
The following table sets forth an analysis of the components of the restructuring charges, adjustments and payments made against the reserve as of January 3, 2016:
 
Severance and Benefits
 
Other
Charges
 
Total
 
(In thousands)
Accrual balance at December 29, 2013
$

 
$

 
$

Charges
11,437

 
585

 
12,022

Adjustments
33

 
(5
)
 
28

Cash payments
(6,699
)
 
(25
)
 
(6,724
)
Non-cash items

 
(515
)
 
(515
)
Accrual balance at December 28, 2014
4,771

 
40

 
4,811

Charges
1,154

 
3,762

 
4,916

Adjustments
(159
)
 
(134
)
 
(293
)
Cash payments
(5,766
)
 
(351
)
 
(6,117
)
Non-cash items

 
(1,515
)
 
(1,515
)
Accrual balance at January 3, 2016
$

 
$
1,802

 
$
1,802



2015 Restructuring Plan [Member]  
Restructuring Cost and Reserve  
Restructuring and Related Costs
The following table sets forth an analysis of the components of the restructuring charges, adjustments and payments made against the reserve as of January 3, 2016:
 
Severance and Benefits
 
(In thousands)
Accrual balance at December 28, 2014
$

Charges
12,368

Adjustments
(190
)
Cash payments
(10,784
)
Accrual balance at January 3, 2016
$
1,394