XML 78 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring, Integration, and Other Charges (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges $ 91,294 $ 73,602 $ 68,765
Restructuring Charges 2017 Plan [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges 46,816    
Restructuring Charges 2017 Plan [Member] | Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges 37,615    
Restructuring Charges 2017 Plan [Member] | Facility Closing [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges 8,192    
Restructuring Charges 2017 Plan [Member] | Other Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges 1,009    
Restructuring Charges 2016 Plan [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges 5,777 32,894  
Restructuring Charges 2016 Plan [Member] | Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges 6,498 25,763  
Restructuring Charges 2016 Plan [Member] | Facility Closing [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges (525) 5,786  
Restructuring Charges 2016 Plan [Member] | Other Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges (196) 1,345  
Restructuring Charges 2015 Plan [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges     39,119
Other Restructuring Charges [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges 38,287 37,097 25,562
Restructuring Charges From Prior Periods [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring, integration, and other charges 6,191 3,611 4,084
Other Restructuring [Member]      
Restructuring Cost and Reserve [Line Items]      
Fraud Loss   4,329  
Loss Contingency Accrual, Period Increase (Decrease)   2,376  
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability 7,658 8,705 $ 19,565
Settlement charge   12,211  
Accrual for Environmental Loss Contingencies, Period Increase (Decrease) 2,071 11,771  
Gain (Loss) on Disposition of Property Plant Equipment 3,144    
Wyle Defined Benefit Plan [Member]      
Restructuring Cost and Reserve [Line Items]      
Settlement charge $ (16,706) $ (12,211)