XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reorganization and Realignment Costs System Optimization Costs (Details) - USD ($)
$ in Thousands
3 Months Ended
Apr. 01, 2018
Apr. 02, 2017
Restructuring Cost and Reserve    
Restructuring Charges $ 2,626 $ 181
System Optimization    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost   181
Restructuring and Related Cost, Cost Incurred to Date 41,498  
Restructuring Charges 0 181
Restructuring Charges, Incurred to Date 71,909  
System Optimization | Severance and related employee costs    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost   3
Restructuring and Related Cost, Cost Incurred to Date 18,237  
System Optimization | Consulting and Professional Fees [Member]    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost   130
Restructuring and Related Cost, Cost Incurred to Date 17,448  
System Optimization | Other    
Restructuring Cost and Reserve    
Restructuring and Related Cost, Incurred Cost   48
Restructuring and Related Cost, Cost Incurred to Date 5,813  
System Optimization | Accelerated Depreciation Expense [Member]    
Restructuring Cost and Reserve    
Restructuring Charges   0
Restructuring Charges, Incurred to Date 25,398  
System Optimization | Share based compensation    
Restructuring Cost and Reserve    
Restructuring Charges   $ 0
Restructuring Charges, Incurred to Date $ 5,013