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Restructuring, Integration, and Other Charges (Tables)
6 Months Ended
Jul. 02, 2016
Restructuring Charges [Abstract]  
Schedule of Restructuring and Related Costs [Text Block]
The following table presents the components of the restructuring, integration, and other charges:
 
 
Quarter Ended
 
Six Months Ended
 
 
July 2,
2016
 
June 27,
2015
 
July 2,
2016
 
June 27,
2015
Restructuring and integration charges - current period actions
 
$
7,652

 
$
9,875

 
$
10,103

 
$
19,185

Restructuring and integration charges - actions taken in prior periods
 
1,838

 
268

 
3,961

 
678

Other charges
 
6,616

 
7,004

 
22,830

 
13,480

 
 
$
16,106

 
$
17,147

 
$
36,894

 
$
33,343

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
2016 Restructuring and Integration Charges

The following table presents the components of the 2016 restructuring and integration charges and activity in the related restructuring and integration accrual for the first six months of 2016:
 
 
Personnel
Costs
 
Facilities Costs
 
Other
 
Total
Restructuring and integration charges
 
$
7,529

 
$
2,473

 
$
101

 
$
10,103

Payments
 
(2,696
)
 
(312
)
 
(75
)
 
(3,083
)
Foreign currency translation
 
(113
)
 
(12
)
 
(15
)
 
(140
)
Balance as of July 2, 2016
 
$
4,720

 
$
2,149

 
$
11

 
$
6,880



These restructuring initiatives are due to the company's continued efforts to lower cost and drive operational efficiency. Integration costs are primarily related to the integration of acquired businesses within the company's pre-existing business and the consolidation of certain operations.

2015 Restructuring and Integration Charges

The following table presents the activity in the restructuring and integration accrual for the first six months of 2016 related to the 2015 restructuring and integration:
 
 
Personnel 
Costs
 
Facilities Costs
 
Other
 
Total
Balance as of December 31, 2015
 
$
16,321

 
$
403

 
$
159

 
$
16,883

Restructuring and integration charges
 
1,830

 
2,209

 

 
4,039

Payments
 
(13,982
)
 
(440
)
 
(31
)
 
(14,453
)
Foreign currency translation
 
(18
)
 
2

 

 
(16
)
Balance as of July 2, 2016
 
$
4,151

 
$
2,174

 
$
128

 
$
6,453


Restructuring and Integration Accruals Related to Actions Taken Prior to 2015

The following table presents the activity in the restructuring and integration accruals for the first six months of 2016 related to restructuring and integration actions taken prior to 2015:
 
 
Personnel
Costs
 
Facilities Costs
 
Other
 
Total
Balance as of December 31, 2015
 
$
2,754

 
$
2,341

 
$

 
$
5,095

Restructuring and integration charges (credits)
 
(308
)
 
(64
)
 
294

 
(78
)
Payments
 
(981
)
 
(964
)
 
(378
)
 
(2,323
)
Foreign currency translation
 
40

 
(19
)
 
84

 
105

Balance as of July 2, 2016
 
$
1,505

 
$
1,294

 
$

 
$
2,799