Restructuring Reserve, Charge Reversed to Earnings

No definition available.

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- Definition

Restructuring Reserve, Charged To Earnings

+ References

No definition available.

+ Details

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

+ Details

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- Definition

Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

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Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SAB TOPIC 5.P.3)

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747

Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

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-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

+ Details

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- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

+ Details

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- Definition

Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b)(2))

-URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747

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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Staff Accounting Bulletin (SAB)

-Number Topic 5

-Section P

-Subsection 3, 4

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Provision For Restructuring (Schedule Of Restructuring Accrual Activity) (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 28, 2015	Jun. 29, 2014	Jun. 28, 2015	Jun. 29, 2014
Restructuring Reserve [Roll Forward]
Accrual at Beginning of Year			$ 6,255
Charged to Earnings			2,441
Charge Reversed to Earnings			(853)
Cash Payments			(4,329)
Exchange Rate Changes			(425)
Accrual at June 28, 2015	$ 3,089		3,089
Restructuring expense	284	$ 341	1,588	$ 2,233
Profit Enhancement Plan
Restructuring Reserve [Roll Forward]
Restructuring expense			1,700
Profit Enhancement Plan \| Severance and other employee-related charges
Restructuring Reserve [Roll Forward]
Accrual at Beginning of Year			4,082
Charged to Earnings			2,206
Charge Reversed to Earnings			(690)
Cash Payments			(2,878)
Exchange Rate Changes			(264)
Accrual at June 28, 2015	2,456		2,456
Profit Enhancement Plan \| Other exit costs
Restructuring Reserve [Roll Forward]
Accrual at Beginning of Year			0
Charged to Earnings			163
Charge Reversed to Earnings			0
Cash Payments			(163)
Exchange Rate Changes			0
Accrual at June 28, 2015	0		0
Restructuring expense			200
Global Restructuring Plan (including LEAN)
Restructuring Reserve [Roll Forward]
Restructuring expense			(100)
Global Restructuring Plan (including LEAN) \| Severance and other employee-related charges
Restructuring Reserve [Roll Forward]
Accrual at Beginning of Year			2,050
Charged to Earnings			61
Charge Reversed to Earnings			(163)
Cash Payments			(1,232)
Exchange Rate Changes			(153)
Accrual at June 28, 2015	563		563
Global Restructuring Plan (including LEAN) \| Other exit costs
Restructuring Reserve [Roll Forward]
Accrual at Beginning of Year			15
Charged to Earnings			11
Charge Reversed to Earnings			0
Cash Payments			(11)
Exchange Rate Changes			0
Accrual at June 28, 2015	15		15
Restructuring expense			11
SG&A Restructuring Plan \| Severance and other employee-related charges
Restructuring Reserve [Roll Forward]
Accrual at Beginning of Year			108
Charged to Earnings			0
Charge Reversed to Earnings			0
Cash Payments			(45)
Exchange Rate Changes			(8)
Accrual at June 28, 2015	$ 55		$ 55