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Reorganization Costs (Tables)
 6 Months Ended
Jul. 04, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve by Type of Cost
A summary of the reorganization and expense-reduction program costs incurred in the thirteen weeks ended July 4, 2015 and June 28, 2014, are as follows:
 
 
Reorganization Costs
 
 
Headcount Reduction
 
Employee Termination Benefits
 
Facility and Other Costs
 
Total Reorganization Costs
 
Adjustments to Prior Year Costs
 
Total Costs
 
 
 
 
 
 
 
 
 
 
 
 
 
Thirteen weeks ended July 4, 2015
 
 
 
 
 
 
 
 
 
 
 
 
North America
 
 
 
$
3,828

 
$
23

 
$
3,851

 
$
(962
)
 
$
2,889

Europe
 
 
 
4,270

 
539

 
4,809

 
(1,719
)
 
3,090

Asia-Pacific
 
 
 
158

 
—

 
158

 
—

 
158

Latin America
 
 
 
134

 
(35
)
 
99

 
—

 
99

Total
 
116
 
$
8,390

 
$
527

 
$
8,917

 
$
(2,681
)
 
$
6,236

 
 
 
 
 
 
 
 
 
 
 
 
 
Thirteen weeks ended June 28, 2014
 
 
 
 
 
 
 
 
 
 
 
 
North America
 
 
 
$
994

 
$
7,528

 
$
8,522

 
$
—

 
$
8,522

Europe
 
 
 
14,194

 
—

 
14,194

 
—

 
14,194

Asia-Pacific
 
 
 
657

 
7

 
664

 
—

 
664

Latin America
 
 
 
133

 
—

 
133

 
—

 
133

Total
 
103
 
$
15,978

 
$
7,535

 
$
23,513

 
$
—

 
$
23,513


A summary of the reorganization and expense-reduction program costs incurred in the twenty-six weeks ended July 4, 2015 and June 28, 2014, are as follows:
 
 
Reorganization Costs
 
 
Headcount Reduction
 
Employee Termination Benefits
 
Facility and Other Costs
 
Total Reorganization Costs
 
Adjustments to Prior Year Costs
 
Total Costs
 
 
 
 
 
 
 
 
 
 
 
 
 
Twenty-six Weeks Ended July 4, 2015
 
 
 
 
 
 
 
 
 
 
 
 
North America
 
 
 
$
4,617

 
$
56

 
$
4,673

 
$
(962
)
 
$
3,711

Europe
 
 
 
6,228

 
760

 
6,988

 
(1,719
)
 
5,269

Asia-Pacific
 
 
 
669

 
—

 
669

 
—

 
669

Latin America
 
 
 
163

 
464

 
627

 
—

 
627

Total
 
187
 
$
11,677

 
$
1,280

 
$
12,957

 
$
(2,681
)
 
$
10,276

 
 
 
 
 
 
 
 
 
 
 
 
 
Twenty-six Weeks Ended June 28, 2014
 
 
 
 
 
 
 
 
 
 
 
 
North America
 
 
 
$
7,426

 
$
7,528

 
$
14,954

 
$
—

 
$
14,954

Europe
 
 
 
44,514

 
—

 
44,514

 
(36
)
 
44,478

Asia-Pacific
 
 
 
2,011

 
7

 
2,018

 
(115
)
 
1,903

Latin America
 
 
 
602

 
—

 
602

 
—

 
602

Total
 
825
 
$
54,553

 
$
7,535

 
$
62,088

 
$
(151
)
 
$
61,937
Schedule of Restructuring and Related Costs
The remaining liabilities and 2015 activities associated with the aforementioned actions are summarized in the table below:

 
 
Reorganization Liability
 
 
 
Remaining Liability at January 3, 2015
 
Expenses (Income), Net
 
Amounts Paid
and Charged
Against the
Liability
 
Foreign Currency Translation
 
Remaining Liability at July 4, 2015
 
2015 and 2014 reorganization actions
 
 
 
 
 
 
 
 
 
 
 
Employee termination benefits
 
$
24,296

 
$
9,958

(c)
$
(20,912
)
 
$
(1,678
)
 
$
11,664

 
Facility and other costs
 
—

 
893

(d)
(208
)
 
—

 
685

 
Subtotal
 
24,296

 
10,851

 
(21,120
)
 
(1,678
)
 
12,349

(a)
2013 and prior reorganization actions
 
 
 
 
 
 
 
 
 
 
 
Employee termination benefits
 
118

 
—

 
(6
)
 
—

 
112

 
Facility and other costs
 
2,496

 
(575
)
(d)
(233
)
 
(135
)
 
1,553

 
Subtotal
 
2,614

 
(575
)
 
(239
)
 
(135
)
 
1,665

(b)
 
 
$
26,910

 
$
10,276

 
$
(21,359
)
 
$
(1,813
)
 
$
14,014

 


(a)
We expect the remaining liabilities to be substantially utilized by the end of 2015.
(b)
We expect the remaining liabilities to be substantially utilized by the end of 2016.