XML 35 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Other Charges (Details 1) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Restructuring Cost and Reserve [Line Items]        
Beginning balance     $ 14,224  
Restructuring and other charges (credits), net (26) 2,656 370 2,508
Cash payments     (9,835)  
Effect of foreign currency translation     27  
Ending balance 4,786   4,786  
Employee Severance and Benefits [Member]
       
Restructuring Cost and Reserve [Line Items]        
Beginning balance     10,672  
Restructuring and other charges (credits), net     168  
Cash payments     (9,338)  
Effect of foreign currency translation     5  
Ending balance 1,507   1,507  
Excess Facilities [Member]
       
Restructuring Cost and Reserve [Line Items]        
Beginning balance     3,552  
Restructuring and other charges (credits), net     202  
Cash payments     (497)  
Effect of foreign currency translation     22  
Ending balance $ 3,279   $ 3,279