XML 63 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring and Other Charges (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 01, 2016
Oct. 03, 2015
Oct. 01, 2016
Oct. 03, 2015
Restructuring Cost and Reserve [Line Items]        
Beginning balance     $ 1,137  
Restructuring and other charges, net $ 101 $ 303 14,613 $ 4,164
Restructuring Activities Non Cash Charges Adjustments     (133)  
Cash payments     (15,077)  
Effect of foreign currency translation     258  
Ending balance 798   798  
Employee Severance and Benefits [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning balance     751  
Restructuring Activities Non Cash Charges Adjustments     0  
Cash payments     (14,484)  
Effect of foreign currency translation     286  
Ending balance 690   690  
Excess Facilities [Member]        
Restructuring Cost and Reserve [Line Items]        
Beginning balance     386  
Restructuring Activities Non Cash Charges Adjustments     (133)  
Cash payments     (593)  
Effect of foreign currency translation     (28)  
Ending balance 108   108  
2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges, net     14,116  
Ending balance $ 600   600  
2016 Restructuring Plan [Member] | Employee Severance and Benefits [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges, net     14,116  
2016 Restructuring Plan [Member] | Excess Facilities [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges, net     0  
Prior restructuring plans [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges, net     497  
Prior restructuring plans [Member] | Employee Severance and Benefits [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges, net     21  
Prior restructuring plans [Member] | Excess Facilities [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and other charges, net     $ 476