XML 20 R42.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring, Integration, and Other Charges (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 27, 2015
Jun. 28, 2014
Jun. 27, 2015
Jun. 28, 2014
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges $ 17,147 $ 9,632 $ 33,343 $ 21,246
Restructuring, integration, and other charges, net $ 12,895 $ 7,526 $ 25,463 $ 15,546
Restructuring Charges Net of Tax Per Share Basic $ 0.13 $ 0.08 $ 0.27 $ 0.16
Restructuring Charges Net of Tax Per Share Diluted $ 0.13 $ 0.07 $ 0.26 $ 0.15
Restructuring Charges 2015 Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges $ 9,875   $ 19,185  
Restructuring Charges 2015 Plan [Member] | Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     16,486  
Restructuring Charges 2015 Plan [Member] | Facility Closing [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     1,814  
Restructuring Charges 2015 Plan [Member] | Other Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     885  
Restructuring Charges 2014 Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges   $ 10,993 501 $ 21,406
Restructuring Charges 2014 Plan [Member] | Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     219  
Restructuring Charges 2014 Plan [Member] | Facility Closing [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Integration Credits     (87)  
Restructuring Charges 2014 Plan [Member] | Other Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     369  
Restructuring Charges From Prior to 2014 [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     177  
Restructuring Charges From Prior to 2014 [Member] | Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Integration Credits     (449)  
Restructuring Charges From Prior to 2014 [Member] | Facility Closing [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     626  
Restructuring Charges From Prior to 2014 [Member] | Other Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges     0  
Restructuring Charges From Prior Periods [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges 268   678  
Restructuring and Integration Credits   (513)   (351)
Restructuring Charges From Acquisitions [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring, integration, and other charges $ 7,004   $ 13,480 $ 191
Restructuring and Integration Credits   $ (848)