XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring, Integration, and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2018
Jul. 01, 2017
Jun. 30, 2018
Jul. 01, 2017
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]          
Restructuring, integration, and other charges $ 19,183 $ 24,416 $ 40,354 $ 39,921  
Settlement Charge         $ (16,706)
Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring, integration, and other charges 7,454 6,157 15,844 11,577  
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability 1,384 1,324 7,538 4,003  
Restructuring Charge 2018 Plan [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring, integration, and other charges 8,798 14,263 20,230 22,246  
Restructuring Charge 2018 Plan [Member] | Employee Severance [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring, integration, and other charges     10,496    
Restructuring Charge 2018 Plan [Member] | Facility Closing [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring, integration, and other charges     9,560    
Restructuring Charge 2018 Plan [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring, integration, and other charges     174    
Restructuring Charge 2017 Plan [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Accrual Adjustment     3,568    
Restructuring Charge 2017 Plan [Member] | Employee Severance [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Accrual Adjustment     1,308    
Restructuring Charge 2017 Plan [Member] | Facility Closing [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Accrual Adjustment     2,267    
Restructuring Charge 2017 Plan [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Accrual Adjustment     (7)    
Restructuring Charges From Prior to 2017 [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Accrual Adjustment     712    
Restructuring Charges From Prior to 2017 [Member] | Employee Severance [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Accrual Adjustment     (91)    
Restructuring Charges From Prior to 2017 [Member] | Facility Closing [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Accrual Adjustment     818    
Restructuring Charges From Prior to 2017 [Member] | Other Restructuring [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring Reserve, Accrual Adjustment     (15)    
Restructuring Charges From Prior Periods [Member]          
Restructuring Cost and Reserve [Line Items]          
Restructuring, integration, and other charges $ 2,931 $ 3,996 $ 4,280 $ 6,098