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Reorganization and Realignment Costs G&A Realignment - May 2017 Plan Accrual Rollforward (Details) - G&A Realignment – May 2017 Plan - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2018
Jul. 02, 2017
Jul. 01, 2018
Jul. 02, 2017
Restructuring Cost and Reserve        
Beginning balance     $ 12,270 $ 0
Charges $ 2,016 $ 13,551 4,551 13,551
Payments for Restructuring     (6,729) (753)
Ending balance 10,092 12,798 10,092 12,798
Severance and related employee costs        
Restructuring Cost and Reserve        
Beginning balance     12,093 0
Charges 1,052 13,226 3,111 13,226
Payments for Restructuring     (5,326) (507)
Ending balance 9,878 12,719 9,878 12,719
Recruitment and relocation costs        
Restructuring Cost and Reserve        
Beginning balance     177 0
Charges 360 0 508 0
Payments for Restructuring     (471) 0
Ending balance 214 0 214 0
Third-party and other costs        
Restructuring Cost and Reserve        
Beginning balance     0 0
Charges 604 325 932 325
Payments for Restructuring     (932) (246)
Ending balance 0 $ 79 0 $ 79
Accrued expenses and other current liabilities        
Restructuring Cost and Reserve        
Ending balance 7,985   7,985  
Other Liabilities        
Restructuring Cost and Reserve        
Ending balance $ 2,107   $ 2,107