XML 55 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Lease Charges, Net (Schedule of Initial Charges) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2017
USD ($)
employees
Apr. 02, 2017
USD ($)
employees
Oct. 02, 2016
USD ($)
employees
Oct. 01, 2017
USD ($)
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net       $ 12,875
Q3 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Number of Positions Eliminated | employees 27      
Restructuring and contract termination charges, net $ 2,342      
Q1 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Number of Positions Eliminated | employees   90    
Restructuring and contract termination charges, net   $ 6,697    
Q3 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Number of Positions Eliminated | employees     22  
Restructuring and contract termination charges, net     $ 1,820  
Q2 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Number of Positions Eliminated | employees     72  
Restructuring and contract termination charges, net     $ 4,667  
Employee Severance [Member] | Q3 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net       2,342
Employee Severance [Member] | Q1 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net       6,631
Employee Severance [Member] | Q3 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net       0
Employee Severance [Member] | Q2 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net       0
Facility Closing [Member] | Q1 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net       $ 66
Diagnostics [Member] | Employee Severance [Member] | Q3 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net 1,021      
Diagnostics [Member] | Employee Severance [Member] | Q1 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net   1,631    
Diagnostics [Member] | Employee Severance [Member] | Q3 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net     41  
Diagnostics [Member] | Employee Severance [Member] | Q2 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net     561  
Diagnostics [Member] | Facility Closing [Member] | Q3 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net 0      
Diagnostics [Member] | Facility Closing [Member] | Q1 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net   33    
Diagnostics [Member] | Facility Closing [Member] | Q3 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net     0  
Diagnostics [Member] | Facility Closing [Member] | Q2 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net     0  
Discovery & Analytical Solutions [Member] | Employee Severance [Member] | Q3 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net 1,321      
Discovery & Analytical Solutions [Member] | Employee Severance [Member] | Q1 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net   5,000    
Discovery & Analytical Solutions [Member] | Employee Severance [Member] | Q3 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net     1,779  
Discovery & Analytical Solutions [Member] | Employee Severance [Member] | Q2 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net     4,106  
Discovery & Analytical Solutions [Member] | Facility Closing [Member] | Q3 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net $ 0      
Discovery & Analytical Solutions [Member] | Facility Closing [Member] | Q1 2017 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net   $ 33    
Discovery & Analytical Solutions [Member] | Facility Closing [Member] | Q3 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net     0  
Discovery & Analytical Solutions [Member] | Facility Closing [Member] | Q2 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and contract termination charges, net     $ 0