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Restructuring, Integration, and Other Charges (Tables)
 9 Months Ended
Oct. 01, 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
 
Nine Months Ended
 
 
October 1,
2016
 
September 26,
2015
 
October 1,
2016
 
September 26,
2015
Restructuring and integration charges - current period actions
 
$
12,028

 
$
9,378

 
$
22,131

 
$
28,563

Restructuring and integration charges (credits) - actions taken in prior periods
 
(487
)
 
570

 
3,474

 
1,248

Other charges
 
12,726

 
7,808

 
35,556

 
21,288

 
 
$
24,267

 
$
17,756

 
$
61,161

 
$
51,099
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 nine months of 2016:
 
 
Personnel
Costs
 
Facilities Costs
 
Other
 
Total
Restructuring and integration charges
 
$
18,007

 
$
3,152

 
$
972

 
$
22,131

Payments
 
(7,160
)
 
(604
)
 
(257
)
 
(8,021
)
Foreign currency translation
 
(68
)
 
(20
)
 
3

 
(85
)
Balance as of October 1, 2016
 
$
10,779

 
$
2,528

 
$
718

 
$
14,025



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 nine 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
 
1,724

 
2,243

 
—

 
3,967

Payments
 
(15,319
)
 
(827
)
 
(6
)
 
(16,152
)
Foreign currency translation
 
12

 
1

 
11

 
24

Balance as of October 1, 2016
 
$
2,738

 
$
1,820

 
$
164

 
$
4,722


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 nine 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
)
 
(491
)
 
306

 
(493
)
Payments
 
(1,185
)
 
(1,180
)
 
(380
)
 
(2,745
)
Foreign currency translation
 
61

 
(22
)
 
74

 
113

Balance as of October 1, 2016
 
$
1,322

 
$
648

 
$
—

 
$
1,970