XML 74 R63.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Accrual Activities by Components Related to Company's Restructuring Charges (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2016
Apr. 03, 2015
Restructuring Cost And Reserve [Line Items]    
Accrued expense beginning balance $ 1,882  
Restructuring charges 2,712 $ 1,753
Cash payments (1,330)  
Non-cash write-offs and other adjustments (604)  
Accrued expense ending balance 2,660  
Severance    
Restructuring Cost And Reserve [Line Items]    
Accrued expense beginning balance 1,358  
Restructuring charges 1,585  
Cash payments (975)  
Accrued expense ending balance 1,968  
Facility Closing    
Restructuring Cost And Reserve [Line Items]    
Accrued expense beginning balance 406  
Restructuring charges 115  
Cash payments (28)  
Accrued expense ending balance 493  
Depreciation    
Restructuring Cost And Reserve [Line Items]    
Restructuring charges 602  
Non-cash write-offs and other adjustments (602)  
Other Restructuring Charges    
Restructuring Cost And Reserve [Line Items]    
Accrued expense beginning balance 118  
Restructuring charges 410  
Cash payments (327)  
Non-cash write-offs and other adjustments (2)  
Accrued expense ending balance $ 199